leftout purchase bill

Others 144 views 3 replies
hi
I purchased some services and got bill in january manth, same taken for accounts and TDS purpose in feb month

but on making gstr3b january and feb, i leftout taking ITC of that bil

1. whether i can take the ITC in against may 3b return,
2.for which month i can consider for purchase return(gst 2 or 2a)
3. what is the consequences as I considered the bill for diff accounting year,(i.e fy 1718 &1819)
Replies (3)
Before answering your query, please specify what nature of your business.
service provider
Please mention what type of service


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details