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???
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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...........
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