Menu
Regarding purchase itc
While filing gstr 3b i missed an invoice of purchase to post in means its tax has been missed to taken in itc ...so what is the treatment for it whether the invoice of may month will be used in june month or we have to show in gst r 9 please help me int his regard
Replies (2)
Yes, u can avail that ITC in june month and u have to show that in GSTR9 also
You can avail the ITC in the June month's GST Return.
Recent Topics :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
