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Misses purchase invoices


ACCOUNTANT

dear experts. I missed 4 purchase invoices in December 2018 what I do now please guide me

 
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December 18 still to come , please check

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You can show the missed out purchase invoices by taking ITC in next month GSTR3B returns.

Total likes : 2 times

 
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"Do the Right Thing...!!!"

You will claim Jun-18 GSTR 3B return.

 
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May be he is asking December 2017 bills but by mistake have mentioned as December 2018.
 
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ACCOUNTANT

yes sorry it's december 2017 I mistakenly write 2018

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Student

You can show purchase & take ITC in June 2018 GSTR 3B Return. 

 
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