I have some january month input credit shows in GSTR 2A but not taken in books of account and i filed my Income tax return.
1.Can i take credit in September gstr 3b or not
2. Where to show jan. Missing invoices in books of accounts
Menu
January months Input credit missing
Replies (2)
Yes take the credit in September 3B. And then show the same in annual return.
But how to show in books. F. Y. 2017 - 18 IT return is filed
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
