I have missed some purchase invoices of oct 2017 in GSTR 3B, now i added them in Nov Gstr 3b .
While filling GSTR 2, those purchase invoices to be filled in which month's GSTR 2. ?
1 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 22 December 2017
In the same month October month... Ur itc will be carried forward and setoff against November month gst liability
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