Menu
miss purchase invoice
I missed to show one purchase invoice in gst 3b for the month of July now tell me how can I claim for that invoice and when I show it
Replies (3)
claim it in the month of august's return
Yes, missed out ITC can be claimed in next GSTR3B returns.
Take credit in next month 3b , but record the same in books in july month only
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
