dear experts. I missed 4 purchase invoices in December 2018 what I do now please guide me
Menu
Misses purchase invoices
Replies (6)
December 18 still to come , please check
You can show the missed out purchase invoices by taking ITC in next month GSTR3B returns.
You will claim Jun-18 GSTR 3B return.
May be he is asking December 2017 bills but by mistake have mentioned as December 2018.
yes sorry it's december 2017 I mistakenly write 2018
You can show purchase & take ITC in June 2018 GSTR 3B Return.
Recent Threads
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
Related Threads
CAclubindia
