Dear Sir,
if i forgot entry in my book some purchase invoice in nov. 2018 but in gstr2A portal show these invoice. now how i can shown these invoice in dec. 2018. what is the process. please suggest me.
Menu
About missing purchase
Replies (8)
Now you have to make entry in your books then only you can show those invoices in your GSTR 1
But gstr 1 we show our sale
You can show/enter the missed purchase in its original date of invoice in books of accounts.
In dec18 GSTR3B, you add the missed ITC with. dec18 and file it.
In dec18 GSTR3B, you add the missed ITC with. dec18 and file it.
Sorry guys, After make purchase entry in back date then you can show those invoices in your GSTR3B.
Agree With Mr. Vinod Sir
Advice
Do not worry , Dept makes ITC available upto 31st March, If u want to clear your backlog
take itc in current 3b
ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
Recent Topic
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
Related Topics
CAclubindia
