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Bill received after year end
I rec'd Pur bill of Feb 18 in July 18 and company audit is already done . now can I taken this bill in current year??
Replies (4)
if finalization of accounts are pending so u can take in previous year
and if done so take them in current via adjustment entry
Okay that mean can I take in current yr by providing reference of that bill
Yes, you can show the bill till the September return of GSTR3b or date of filling if annual return whichever is earlier.
Agreed with Mr Naveen and R. CA sir.
You can account the Missed out purchases of feb 18 in next 3B Returns by filling ITC.
You can account the Missed out purchases of feb 18 in next 3B Returns by filling ITC.
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