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miss purchase bill in 2017 -18
pls clarify last year's (2017-18) puchase missing bill inputs can we take in 2018-19 June onwards?
Replies (8)
Yes , you can take input for the same in current 3b
Yes, you can claim your missed out ITC in next month 3B Returns.
but what about purchase bill entry taken in which year..
Purchase bill entry should be accounted as per invoice date in books.
ADDITION TO VINOD JI REPLY KINDLY PREPARE THE RECONCILIATION STATEMENT ALSO
,SIR, HOW TO PREPARE RECONCILIATION STATEMENT?
PURCHASES AS PER BOOK .........AMOUNT
PURCHASE AS PER RETURN .......AMOUNT
DIFFERNCE.................................AMOUNT
DIFFERNCE SHOWN IN RETURN MONTH_______YEAR________ AMOUNT
Good explanation sir Pankaj sir......
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