itc of purchase bill of march2018 claim in GSTR 3B of june2018 because we found such missing bill during June 2018 then
query:
in tally such bill record in March2018 or June 2018???
Menu
record of missing purchase bill
Replies (4)
In tally you Record it in march 2018.
Recording date will be june and invoice date will be march.
No...
B
Invoice will be accounted in March-18 (FY 17-18) and ITC will be Carry Forward to June-18 (FY 18-19) and Claim.
B
Invoice will be accounted in March-18 (FY 17-18) and ITC will be Carry Forward to June-18 (FY 18-19) and Claim.
Follow Raja sir answer...........
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
