sir/madam
If our one of the supplier had not given a tax invoice in same month (eg. Augt) till date so can we upload gst 3b form and that invoice tax value can we take in month of sept returns pl advice
Menu
GST 3b form entey
Replies (2)
If supplier issues the invoice in the month of August itself nd not given to u.. Thn u can claim it while uploading ur gstr 2 for the month of August.. otherwise u can claim it in September..
Yes. You can take in September....
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
