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purchase bills
Some purchase bills of Dec 17 are not shown in gstr 3b , now how to get the ITC of same?
Replies (5)
YES YOU CAN CLAIM ITC
SO CLAIM IN THE M/O MAY 2018
But sir as financial year is changed and the other party file the GSTR3B and gstr1 , is there any problem from income tax side, if show the purchase of Dec in May then my purchase of last year would be less by that in shown amount Will it creates any problem?
Dear Mr Mukund.,
Why you show the Purchase in May -18...?
You ll show the Purchase in December and Just c/f the ITC to May-18...
That's all. So, Simple.
Why you show the Purchase in May -18...?
You ll show the Purchase in December and Just c/f the ITC to May-18...
That's all. So, Simple.
ok sir ,I got it Thanks
Yes u can take it next return.
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