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if any party hasn't enter there bills in year 2016-17 to whom we sale then how we adjust it in our accounts in year 2018-19.
Replies (6)
Dear sir, please brief your query....
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.
If yes, then you can show your missed out ITC in next month 3B Returns.
no sir the missing purchases have not been accounted while audit
Any way you can reconcile it the annual return.
Currently you can show the ITC of that missed purchase in next month 3B Returns.
Currently you can show the ITC of that missed purchase in next month 3B Returns.
can itc can be claimed when we will enter this bill now in gstr 3b
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