Return filing

This query is : Resolved

K JITHIN (Querist)
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08 May 2018 1) An invoice is prepared on the last day of the month, the good received to the buyer on the next month. In which month the transaction is
account the both parties?
2) One bill is missed to account in April 2018 GSTR 3B but the return is filed. so can I account the missing purchase bill in May GSTR 3B? is it
wrong or correct? Can I avail its IPT?
3) If previous months bills furnished in this month GSTR 3B,we want to make reconsiliation needed for the IPT ?

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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08 May 2018 1. In the month in which Tax Invoice has been raised by the supplier.
2. You have to record the Bill in the month of April. You will be provided credit for the same on a later date.
3. Online Reconciliation process will be implimented by the GST department as per their shedule..

CA Suresh Jain

CA Suresh Jain (Expert)
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08 May 2018 1) An invoice is prepared on the last day of the month, the good received to the buyer on the next month. In which month the transaction is account the both parties?--- seller to account for in the month of sale and Buyer to account for in the month when he received the Goods
2) One bill is missed to account in April 2018 GSTR 3B but the return is filed. so can I account the missing purchase bill in May GSTR 3B? is it wrong or correct? Can I avail its IPT? --- YES
3) If previous months bills furnished in this month GSTR 3B,we want to make reconsiliation needed for the IPT ?-- Not required presently

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