Bill received after year end

Nishant shah (AUDIT ASSISTANT) (302 Points)

14 July 2018

I rec'd Pur bill of Feb 18 in July 18 and company audit is already done . now can I taken this bill in current year??

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4 Replies

CA Naveen Chand (Chartered Accountant) (12734 Points)
Replied 14 July 2018

if finalization of accounts are pending so u can take in previous year

and if done so take them in current via adjustment entry

Nishant shah (AUDIT ASSISTANT) (302 Points)
Replied 14 July 2018

Okay that mean can I take in current yr by providing reference of that bill

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R. CA (121 Points)
Replied 14 July 2018

Yes, you can show the bill till the September return of GSTR3b or date of filling if annual return whichever is earlier.

Vinod Babu (24191 Points)
Replied 15 July 2018

Agreed with Mr Naveen and R. CA sir.
You can account the Missed out purchases of feb 18 in next 3B Returns by filling ITC.

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