Misses purchase invoices

RAVI KUMAR (ACCOUNTANT) (366 Points)

12 July 2018

dear experts. I missed 4 purchase invoices in December 2018 what I do now please guide me

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6 Replies

prasad Nilugal (3914 Points)
Replied 12 July 2018

December 18 still to come , please check

4 Like

Vinod Babu (24191 Points)
Replied 12 July 2018

You can show the missed out purchase invoices by taking ITC in next month GSTR3B returns.

2 Like

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 12 July 2018

You will claim Jun-18 GSTR 3B return.

Vinod Babu (24191 Points)
Replied 12 July 2018

May be he is asking December 2017 bills but by mistake have mentioned as December 2018.

RAVI KUMAR (ACCOUNTANT) (366 Points)
Replied 12 July 2018

yes sorry it's december 2017 I mistakenly write 2018

2 Like

Manoj (Student) (268 Points)
Replied 13 July 2018

You can show purchase & take ITC in June 2018 GSTR 3B Return.

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