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.
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GSTR-9 and books of accounts reconciliation.
Replies (2)
Now book it as expense. No ITC can be taken now
ok thanx sir
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