Dear Sir,
if i forgot entry in my book some purchase invoice in nov. 2018 but in gstr2A portal show these invoice. now how i can shown these invoice in dec. 2018. what is the process. please suggest me.
8 Replies
PRASANT BISOYI
(261 Points)
Replied 09 January 2019
Now you have to make entry in your books then only you can show those invoices in your GSTR 1
Vinod Babu
(24191 Points)
Replied 09 January 2019
You can show/enter the missed purchase in its original date of invoice in books of accounts.
In dec18 GSTR3B, you add the missed ITC with. dec18 and file it.
In dec18 GSTR3B, you add the missed ITC with. dec18 and file it.
PRASANT BISOYI
(261 Points)
Replied 09 January 2019
Sorry guys, After make purchase entry in back date then you can show those invoices in your GSTR3B.
Sumit Mondal
(25 Points)
Replied 09 January 2019
Do not worry , Dept makes ITC available upto 31st March, If u want to clear your backlog
Vinod Babu
(24191 Points)
Replied 10 January 2019
ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
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