leftout purchase bill
VINAYAK HEGDE (accounting & taxation freelancer) (246 Points)
26 May 2018I 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)