Dear Sir / Madam,
ABC Company is an Industrial construction company, running their business in Tamilnadu, doing multiple site projects in the state.
During March 2019, One of the site, purchase the goods value of Rs 13 lakhs including GST, however forget to produce the bill to Head office, while filing the March 2019 GST accountant couldn't find this Invoice in GSTR2A, Hence he filed the GST for Mar 2019. Later vendor filed the GST, now the Invoice reflect in GSTR2A.
Please confirm shall we show this in April 2019, if so ITC reconciliation will be having difference in FY 18-19, please clarify how to deal with this situation.
CAclubindia
