GST Bills

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Executive
207 Points Posted on 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 

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On 11 January 2021 at 10:43 Report
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Quick Summary
This discussion addresses a common query regarding GST bills: can purchases made in November 2020, but billed in December 2020, be included in the December GST filing? The consensus is yes, provided the Input Tax Credit (ITC) for these purchases was not claimed in November. The conversation also touches upon individuals looking to file their GST returns themselves to save on consultant fees.

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Bhopal
100 Points Posted on 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 .
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On 11 January 2021 at 11:20
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Chartered Accountant
24588 Points Posted on 11 January 2021
Yes you can
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On 11 January 2021 at 12:24
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Executive
207 Points Posted on 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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On 11 January 2021 at 13:50

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