Itc on expenses omitted

khusbu (business) (48 Points)

02 July 2018  

We have omitted to enter expenses on which GST was paid for the period starting from 1/7/17. The same is reflecting in our gstr2A for the respective months. How can the same be entered in our books now ? on what date should such expenses be entered in our books ? Also what is the effect on the GSTR 3B that have been filed for all the months?

Thanks in Advance