Dear Sir,
Some purchase bill was misplaced FY 2020-21.same we get the duplicate invoice from supplier and claimed the pending ITC in March 2021., GSTR 3B. now the matter is that We claimed the ITC in March month but I pass the entry for missing purchase bill as per invoice date month.Now books vs credit ledger month wise not matching but year wise matching.so can I face any problem from GST department
please suggest.
It will not be a problem because the ITC is genuine. Preparing a reconciliation statement (month-wise) should solve the problem of mismatch.
CAclubindia
