we ignore few invoice in F.Y. 17-18...
Now after seen the GSTR-2A ....
We find few bill that we are missing...
Now i want to book the credit ...
I can added the INVOICE FOR ITC CREDIT in may 2018 return....
Also we not entered invoice in tally...
What we have to do...
Book invoice at original date or today date......
Please answer
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ITC AND ACCOUNTING ISSUE
Replies (3)
You can take ITC of missed invoices in your May month GSTR 3B & prepare reconciliation statement.
You need to entered invoices in Tally as per invoice date
You need to entered invoices in Tally as per invoice date
Book the invoice at its original date , take the input of such invoices in your current 3b
Do prepare the Reconciliation Statement fir the same As the FY being changed
Do prepare the Reconciliation Statement fir the same As the FY being changed
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