Gst purchases turnover and ITC has missed in 17-18 inGst 3B
AND SAME turnover missed in income tax
We have claimed 17 -18 purchases ITC in 2018-2019 in September 3B month 2019
Can i show this turnover in 2018-2019 TRADING AND profit account sheet
Please help out
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GST purchases turnover missed 17-18 add in 2018-2019
Replies (1)
Yes you can show in trading account sir.......
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