Anyone can help for these situations
For Audited Case & Audit also uploaded
1) Some purchase is showing in GSTR 2A but not accounted in F.Y. 2017-18 & Tax Audit & return already filed... Can we take credit of that bills & how to record ?
2) Some purchase has not recorded in GSTR 2A for F.Y. 2017 - 18 so what to do ??
For Audited case but still audit is pending
1) One purchase bill was recorded 3 times so excess credit was claimed in F.Y. 2017-18 & when we are going for audit that has been realised..
Please suggest what should we can do ??
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How to claim ITC
Replies (3)
take credit in sep-18 return and for excess credit reverse also or do net of
hi Rahul sir but what about Audited books ? we cannot change it now...
take effect in this year
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