We have omitted to enter expenses on which GST was paid for the period starting from 1/7/17. The same is reflecting in our gstr2A for the respective months. How can the same be entered in our books now ? on what date should such expenses be entered in our books ? Also what is the effect on the GSTR 3B that have been filed for all the months?
Thanks in Advance
SHOW THE ACCUMULATED ITC FROM JULY TO TILL IN GSTR_3B
AND ENTER IN TALLY MONTH WISE
Hema Yashwanth & Associates
Chennai
B.Com
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Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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CCI
Pro
CAclubindia
