Sir I want to know that we make purchases from one party .Some bills are not entered by us of year 2016-17 while other party has entered that bills. the audit has also been done of year 2016-17 .Then how we will make the adjustments of unentered bills by us of year 2016-17.
Have you accounted the missing purchases in books of account while audit and not accounted in gst returns? If yes, then you can show your missed out ITC in next month 3B Returns.
CAclubindia
