my CA has forgotten to show gst purchase dated july month in gstr3b
now i want to take credit for that purchase.
need help
3 Replies
CA Suresh Jain
(Practice)
(135 Points)
Replied 25 August 2017
it should come Auto in 2from supplier data in his gstr1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 August 2017
No: You can't adjust in GSTR 3B.
YES : You can show it on your GSTR 2 on July return....
YES : You can show it on your GSTR 2 on July return....
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