GSTR-9 and books of accounts reconciliation.

vikram kerekar (1241 Points)

29 May 2019  
I forgot to take a purchase invoice in my books of accounts and GSTR-3B for F.Y.2017-18.
The counter party duly filed his GSTR1. Accounts already audited for 17-18 and the credit reflects in 2A in GSTR9.
How to treat the same in Books of Accounts as well as GST.