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GST Bills

sayad (Executive) (79 Points)

11 January 2021  

HI

 

Can someone help me

1 } i received bill for my purchases for the last moth purchase in current month  (  Purchase made in November 2020 but bill received in December 2020 )

Can i add such purchases in GST filing in December month for the November Purchases 


 3 Replies

Priyank Nema (Bhopal) (100 Points)
Replied 11 January 2021

All purchase record as per bill date, you can record November month purchase in December month if purchase ITC not Claim in November month .

Sourav (Student) (23892 Points)
Replied 11 January 2021

Yes you can

sayad (Executive) (79 Points)
Replied 11 January 2021

Thank you so much for your swift response 

How to file gst if I have do it myself 

Because my consultant is charging me lot 


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