miss purchase bill in 2017 -18
kemparaju G (29 Points)
19 July 2018
pls clarify last year's (2017-18) puchase missing bill inputs can we take in 2018-19 June onwards?
8 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 July 2018
Yes , you can take input for the same in current 3b
Vinod Babu
(24191 Points)
Replied 20 July 2018
Yes, you can claim your missed out ITC in next month 3B Returns.
vikram kerekar
(1244 Points)
Replied 20 July 2018
but what about purchase bill entry taken in which year..
Vinod Babu
(24191 Points)
Replied 20 July 2018
Purchase bill entry should be accounted as per invoice date in books.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 July 2018
ADDITION TO VINOD JI REPLY KINDLY PREPARE THE RECONCILIATION STATEMENT ALSO
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 July 2018
PURCHASES AS PER BOOK .........AMOUNT
PURCHASE AS PER RETURN .......AMOUNT
DIFFERNCE.................................AMOUNT
DIFFERNCE SHOWN IN RETURN MONTH_______YEAR________ AMOUNT
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