I forgot to take a purchase invoice in my books of accounts and GSTR-3B for F.Y.2017-18.
The counter party duly filed his GSTR1. Accounts already audited for 17-18 and the credit reflects in 2A in GSTR9.
How to treat the same in Books of Accounts as well as GST.
Now book it as expense. No ITC can be taken now
CAclubindia
