A service bill was raised by my supplier for some payment made by me, but I was unaware of bill.
Now GSTR2A show that bill in November 2017. Can I take input in June 2018. How will I make entry in books. Payment is related to drawings and If I take input, it has to be reversed.
Book the Bill in book November only
In June 3B return Show it under table 4 , Row A(4) All other ITC
Reverse the same under Table 4 , Row D(1) As per Section 17(5)
As bill missed by you is of previous FY so do prepare the Reconciliation Statement for the same .
CAclubindia
