22 June 2023
sir, my query is... in the month of march'23 few invoices are submitted by the party after 16 april 2023 GSTR-1 , Which is reflected in GSTR -2B in the month of April'23.but he cannot submit GSTR -3B return till now. Can I claimed input credit in the month of March'23 IN GSTR -3B RETURN. IF NOT then how to maintain books of accounts. Because invoices dated 31st March'23. invoices are shown in GSTR-2A .NOT RELFECTED IN GSTR 2B MARCH'23 RETURN IT SHOWN IN APRIL'23 & MAY'23 RETURN ALSO. WILL MARCH'23 EXPENSES BE BOOKED IN APRIL'23& MAY'23? TDS IS DEDUCTED THAT TIME.
22 June 2023
March 23 expenses book it in March 23 books of accounts. File GST return as per GSTR 2B. Reconciliation between GSTR and books of accounts solve the problem.
CAclubindia
