Missed purchase invoice
This query is : Resolved
11 November 2018
DEAR SIR,
I HAVE NOT DECLARED ONE PURCHASE INVOICE OF OCTOBER 2017 AND ANOTHER ONE FOR THE MONTH OF DECEMBER 2017. BUT SUPPLIER SHOWN PURCHASE INVOICES IN THE B2B INVOCES. NOW WHAT TO DO CAN I DECLARE THOSE MISSING INVOICES PURCHASE INVOICES IN THE 3B RETURN OF NOVEMBER 2018.
PLEASE GUIDE ME
REGARDS
I HAVE NOT DECLARED ONE PURCHASE INVOICE OF OCTOBER 2017 AND ANOTHER ONE FOR THE MONTH OF DECEMBER 2017. BUT SUPPLIER SHOWN PURCHASE INVOICES IN THE B2B INVOCES. NOW WHAT TO DO CAN I DECLARE THOSE MISSING INVOICES PURCHASE INVOICES IN THE 3B RETURN OF NOVEMBER 2018.
PLEASE GUIDE ME
REGARDS
12 November 2018
All missing purchase invoices were to be taken into account before filing last date of filing GST return for the month of september or before filing annual return whichever is earlier.
13 November 2018
THANK YOUR SIR,
MEANS I CAN CLAIM ITC ON NOVEMBER 3B RETURNS
REGARDS
MEANS I CAN CLAIM ITC ON NOVEMBER 3B RETURNS
REGARDS
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