YEAR 2020-21 Invoices in Portal not in Purchase Register

Eajaz Ahmad (Accountant) (129 Points)

16 October 2021  
Respected Sirs / Mams..

While reconciling Annual return for the year 20-21, found some of the invoices are in the PORTAL but not in our PURCHASE REGISTER..

And also some invoices which are in our PURCHASE REGISTER but not in the PORTAL.

please advise me, whether can we claim ITC for the invoices which are in the portal..

and not to claim which are NOT in the portal..

Thanks to all with regards