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Missing Purchase bills of 2017-18
Some purchase bills of 2017-18 have not been entered in books and balance sheet..Now these are traced in GSTR 2 A....Please correct me if I am wrong ..Entry of these bills is being made in March 2019...and the figures will be entered in GSTR 3 B of March 2019...The input GST credit is to be shown in any other ITC...Please inform and help...if there is any other procedure....Thanks
Replies (4)
yes
Any one please help me with clear instructions...thanks
yes you can claim purchase 2017-18 before 31march2019
Aapne 17-18 ka I T return agar file nahi kiya ho to aap 17-18 KE BOOKS ME PURCHASE ENTRI KARLO AUR ISKI ITC MARCH 19 KE RETURN ME ALL OTHER ITC ME MANGLO, KYOKI GSTR3B me to purchase detail show to karni hi nahi padti, GSTR 9 FILE KARTE VAKT VO SHOW KAR KE ANNUAL MACH HO JAYGA
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