miss purchase bill in 2017 -18

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29 Points Joined January 2018
pls clarify last year's (2017-18) puchase missing bill inputs can we take in 2018-19 June onwards?
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On 19 July 2018 at 20:38 Report
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GST Practitioner
55062 Points Joined June 2017
Yes , you can take input for the same in current 3b
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On 19 July 2018 at 23:09
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24196 Points Joined May 2018
Yes, you can claim your missed out ITC in next month 3B Returns.
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On 20 July 2018 at 00:12
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1244 Points Joined June 2017
but what about purchase bill entry taken in which year..
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On 20 July 2018 at 09:44
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24196 Points Joined May 2018
Purchase bill entry should be accounted as per invoice date in books.
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On 20 July 2018 at 09:56
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GST Practitioner
55062 Points Joined June 2017

ADDITION TO VINOD JI REPLY KINDLY PREPARE THE RECONCILIATION STATEMENT ALSO

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On 20 July 2018 at 13:47
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33 Points Joined July 2018
,SIR, HOW TO PREPARE RECONCILIATION STATEMENT?
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On 20 July 2018 at 14:16
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GST Practitioner
55062 Points Joined June 2017

PURCHASES AS PER BOOK .........AMOUNT

PURCHASE AS PER RETURN .......AMOUNT

DIFFERNCE.................................AMOUNT

DIFFERNCE SHOWN IN RETURN MONTH_______YEAR________  AMOUNT

 

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On 21 July 2018 at 09:42
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24196 Points Joined May 2018
Good explanation sir Pankaj sir......
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On 21 July 2018 at 11:01


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