banner_ad

missing purchase entry in the gst return

Return 1121 views 4 replies
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
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...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details