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miss purchase invoice 2018
sir we missed entry purchase on April invoice 2018 returns complete d file what will do
Replies (4)
your query is not clear
If you missed the purchase bill of April 18, can be shown in your current GSTR 3b Return
all ready announced sep last date taking input tax if we now have a canyon input ,there is no problem in future sir
BUT YOU MISSED THE BILL FOR APRIL-18 MONTH FOR CURRENT FY, SO YOU CAN TAKE CREDIT
ANY ADJUSTMENT PERTAINING TO PRVIOUS YEAR (2017-18) HAS TO MADE BY SEPT-18 , BUT IN YOUR CASE YOUR BILL IS PERTAING TO FY 2018-19 , HENCE YOU CAN TAKE CREDIT FOR THE SAME TILL SEPT-2019
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