"Do the Right Thing...!!!"
128111 Points
Joined January 2015
Dear.,
Better to reply for the Purchase invoice which is missed by You without taking of ITC...
If You booked the Bill on Last Year accounts then How to You book the Bill in Your books on Last Year...
If You are not accounted the bill in L/FY then You can book the Bill in CY...
So,
Solution based on Your reply When the bill is accounted in Your books...?
Missing ---> totally the without accounting FY 17-18 or Book the Bill but not taken ITC....!!!
Reply pls