Dear Sir,
Some purchase bill was misplaced FY 2020-21.same we get the duplicate invoice from supplier and claimed the pending ITC in March 2021., GSTR 3B. now the matter is that We claimed the ITC in March month but I pass the entry for missing purchase bill as per invoice date month.Now books vs credit ledger month wise not matching but year wise matching.so can I face any problem from GST department
please suggest.
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Books Vs Electronic credit ledger
Replies (7)
Quick Summary
It will not be a problem because the ITC is genuine. Preparing a reconciliation statement (month-wise) should solve the problem of mismatch.
No there is no problem
There is a better solution for this problem. book the input gst on actual date of invoice by creating a new ledger say "Unclaimed ITC A/c" and transfer the balance of this ledger in Input GST A/c in March.
Sir
in which group I create the ledger Unclaimed ITC
in which group I create the ledger Unclaimed ITC
In the same group in which Input GST ledger has been grouped. in my opinion duties and taxes. the ledger balance will become 0 at the end in your case. so it will not affect ur account even if u group in any other head.
Thank you Sir,
Ur welcome
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