Gst purchase invoice of fy 17 18 not entered in books

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Hello experts,

Would request you to help us in following:

Firstly, we had taken services worth INR 4 lacs including gst in FY 17 18

Secondly, we had forgotten to enter the invoice of the above services in our FY 17 18 books.

Now, we have to make the payment and how do we claim the gst and entry in the books??

Replies (1)
YES U Can claim ITC IF YOU DO NOT FILE YOUR GST3B RETURN FOR MONTH OF SEP.

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