how to get missing invoices offset.
Satyapriy Chindak (118 Points)
23 October 2017how it will get credited to my credit Ledger if I accept the bill? or how to avail the ITC missing. for July month.
please reply me fast.
Satyapriy Chindak (118 Points)
23 October 2017
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 23 October 2017
IF its yours Purchases then accept it
once again offset liablity clear while filling GSTR 3 which are file up to 10 NOV
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)