I have some january month input credit shows in GSTR 2A but not taken in books of account and i filed my Income tax return.
1.Can i take credit in September gstr 3b or not
2. Where to show jan. Missing invoices in books of accounts
2 Replies
Sundararajan S
(Final Student of ICAI)
(1764 Points)
Replied 12 October 2018
Yes take the credit in September 3B. And then show the same in annual return.
rajesh jha
(64 Points)
Replied 12 October 2018
But how to show in books. F. Y. 2017 - 18 IT return is filed
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