Missing the purchase bills - reg

This query is : Resolved

Mohana M (Querist)
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06 September 2017 We are already filed for JULY'17 - GSTR-3B. But, 3- JULY purchase bills missing for our calculation. what is the solution?

Dibin Divyakumar

Dibin Divyakumar (Expert)
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06 September 2017 So you have paid excess tax, as the Inputs on those purchases are not taken in july, You can utilise that Input in August Payment.

Mohana M

Mohana M (Querist)
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19 March 2018 good afternoon sir, We have raise the sales bill for feb 18 in IGST. But party not approved the goods. So, goods stay on the transports [ UP]. Moreover my query is .... 1. we have cancel the bill. At the same time we can possible for the same bill raise in other local party??? 2. And the goods directly reversed to us for transports UP TO TN. this transaction method is correct ? or wrong? if wrong? what is the correct solution? Kindly clarify the problem sir. thanks for the advance.

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