Hello Everyone,
Kindly Help me on the Following.
If a Registered Dealer have filed all the Returns GSTR 3B upto March 2018 and Now Receives few Purchase Bills of 2017-18 and also Founds Few other Purchase Bills uploaded on GSTR 2A both of which he has not taken Input Credit in GSTR 3B.
Now,
1. How to take Credit of those Bills?
2. If we Show those Purchases in April 2018 Return then How will we MATCH GST Returns Data of 2017-18 with Annual Accounts and Income Tax Return. There will be Mismatch.
Is there any way to take the Credit or to make Any Corrections in the Annual GST Return of 2017-18.??
What is GST Annual Return Due Date and Form ??
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CAclubindia
