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miss purchase bill in 2017 -18

kemparaju G (29 Points)

19 July 2018  
pls clarify last year's (2017-18) puchase missing bill inputs can we take in 2018-19 June onwards?

 8 Replies

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 19 July 2018

Yes , you can take input for the same in current 3b
1 Like

Vinod Babu (24161 Points)
Replied 20 July 2018

Yes, you can claim your missed out ITC in next month 3B Returns.
2 Like

vikram kerekar (1175 Points)
Replied 20 July 2018

but what about purchase bill entry taken in which year..

Vinod Babu (24161 Points)
Replied 20 July 2018

Purchase bill entry should be accounted as per invoice date in books.
2 Like

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 20 July 2018

ADDITION TO VINOD JI REPLY KINDLY PREPARE THE RECONCILIATION STATEMENT ALSO

1 Like

BABU B (33 Points)
Replied 20 July 2018

,SIR, HOW TO PREPARE RECONCILIATION STATEMENT?
1 Like

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 21 July 2018

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

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

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

DIFFERNCE SHOWN IN RETURN MONTH_______YEAR________  AMOUNT

 

1 Like

Vinod Babu (24161 Points)
Replied 21 July 2018

Good explanation sir Pankaj sir......

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