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invoice miss

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no
124 Points Posted on 15 May 2018
while filing gstr 3B for the month of March some bill was not taken into account due to delay received. whether in April month any corrections can be done or not . please suggest me
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On 15 May 2018 at 14:35 Report
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Chartered Accountant
12739 Points Posted on 15 May 2018

in april month, u have to show such missed bills and pay tax accordingly 

40 Reply
On 15 May 2018 at 14:42
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Practice
4510 Points Posted on 15 May 2018

You can take benefit in April Month 

6 Reply
On 15 May 2018 at 14:43
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no
124 Points Posted on 15 May 2018
in which option I will show my purchases bikl
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On 15 May 2018 at 14:43
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Chartered Accountant
12739 Points Posted on 15 May 2018

show in the eligible itc box in gstr_3b 

40 Reply
On 15 May 2018 at 14:45
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Chartered Accountant
24588 Points Posted on 25 July 2021
Take such bills in next return sorry for late reply...
129 Reply
On 25 July 2021 at 09:02
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Chief Accountant
3150 Points Posted on 31 July 2021
You can take ITC of same in next month's
9 Reply
On 31 July 2021 at 02:40


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