dear experts. I missed 4 purchase invoices in December 2018 what I do now please guide me
RAVI KUMAR (ACCOUNTANT) (366 Points)
12 July 2018dear experts. I missed 4 purchase invoices in December 2018 what I do now please guide me
Vinod Babu
(24191 Points)
Replied 12 July 2018
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 12 July 2018
You will claim Jun-18 GSTR 3B return.
Vinod Babu
(24191 Points)
Replied 12 July 2018
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 12 July 2018
Manoj
(Student)
(267 Points)
Replied 13 July 2018
You can show purchase & take ITC in June 2018 GSTR 3B Return.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)