we ignore few invoice in F.Y. 17-18...
Now after seen the GSTR-2A ....
We find few bill that we are missing...
Now i want to book the credit ...
I can added the INVOICE FOR ITC CREDIT in may 2018 return....
Also we not entered invoice in tally...
What we have to do...
Book invoice at original date or today date......
Please answer
You can take ITC of missed invoices in your May month GSTR 3B & prepare reconciliation statement.
You need to entered invoices in Tally as per invoice date
CAclubindia
