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missing purchase entry in the gst return
a purchase bill was not entered in the return period of March 18.what entry to be done in March 18 to take input in april18.
Replies (4)
No need to made any entry..... only made adjustment when you file your GSTR-3B of April by claiming ITC of March month also...
Book your purchase bill in march 18 only, & take the ITC in april 3b
Just prepare reconciliation statement for the same
Just prepare reconciliation statement for the same
thanks to all.
Are You missed Your ITC in Previous months...??
If Yes... No need to worry about the mistake...
You can claim the ITC in Your next GSTR 3B return. As per above query You can take ITC in April month GSTR 3B return...
You ll book your Purchase in the purchased month in Your books of accounts and C/f the ITC to April...
If Yes... No need to worry about the mistake...
You can claim the ITC in Your next GSTR 3B return. As per above query You can take ITC in April month GSTR 3B return...
You ll book your Purchase in the purchased month in Your books of accounts and C/f the ITC to April...
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