10 May 2018
Dear Sir , We are a pvt ltd co . We have received a GST bill for rent dated 31.3.2018 in May after we have filed our GSTR-3B for march'18 . Now my quetion is how to deal the situation . If I would take entry of that bill on 31.03.2018 , GST credit would stand in my books . How i would ajusted that ITC. Would there be any problem????
16 May 2018
Sir actually the bill is for FY2017-18 . That is why we have taken that entry in our book on 31/03/2018 so to avoid the expense disallowance in Income tax . If we are doing the same the ITC is getting stand in our book on 31.03.2018 . Now my question is that can we adjust that unadjusted ITC in April month's 3B
CAclubindia
