GST missing mar 2019 purchase bill

192 views 1 replies
sir, mar 2019 bill missed to claim input, now apr 2019 can I take this input of sch missed bill,

the bill different in gst 3b and 2a credit statement, how to solve it sir
Replies (1)

Yes, you can claim input on purchase invoices for the year 18-19 till the filing of GSTR3B for september 2019.

In case of discrepancies of input tax between GSTR3B and GSRT2A, if the input taken in GSTR3B is as stated in the invoice, then you have to contact the other party and ask them to amend their GSTR1. On the other hand, if the bill given in GSTR2A is correct, then you have to adjust the input amount in GSTR3B (increase or decrease) to match the amount given in GSTR2A

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details