Itc on expenses omitted

ITC / Input 99 views 1 replies

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

Replies (1)

SHOW THE ACCUMULATED ITC FROM JULY TO TILL IN GSTR_3B 

AND ENTER IN TALLY MONTH WISE


CCI Pro

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