Menu
GST 3B and 2?
How to rectify the miss in purchase invoices in GST 3B and 2?
Replies (2)
MISSED INVOICE TO BE SHOWN IN GSTR_3B NEXT MONTH
AND GSTR_2 IS NOT OPEN TILL
You can show your missed out ITC in succeeding month 3B returns.
Recent Topic
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
Related Topics
CAclubindia
