17 June 2019
I have a query and would be obliged by your clarifying it for me.
It is clear that if we have missed purchase bills say of feb March 19 and hence not claimed its ITC in March 3B, we can do it in April 19
But I wanted to know for Accounts purpose, where these left over are to accounted for.
Ideally they should be accounted in account books in March 19.
However it that case :- 1) GST portal will have more purchases for 19 - 20 as it contains left over of feb marc 19 purchases 2) but my accounts book will have another figure as it has feb march 19 purchases.
Will this not have problem when filing GSTR 9 of 18 19 and 19 20