Menu
itc 2017-18 claim 3b 2018-19
Feb march ITC take April 3b but my question purchase bill will be entry Feb march or April
Replies (2)
Dear Mr Trilochan Singh Arora.,
When You received the such goods and Invoice at the time You ll be book the Purchase in Your books of accounts...
If just forget the ITC then just take it April... But, Book Your purchase in Feb or March (when you get invoices)
When You received the such goods and Invoice at the time You ll be book the Purchase in Your books of accounts...
If just forget the ITC then just take it April... But, Book Your purchase in Feb or March (when you get invoices)
Purchases u will be book in feb , march pertaing to that month , but u have taken the input for the same in april18, so no problem , just prepare reconciliation statement for the same
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
