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puchase invoice not show gstr 3b
Dear Sir, I can not show in my GSTR 3B in some Purchase GST which I show him in my annual return.
Replies (3)
You can show the missed out input tax of purchase in next month GSTR 3B returns. Also prepare reconciliation statement for it.
Yes Offcourse you have to mentioned missed invoices in annual return but your credit ledger on portal will reflect according to the 3b filed, so it should be also shown in your next 3b return & do prepare Reconciliation statement for the same
Yes well explained Pankaj sir...
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