some purchase we not account , later we get purchase invoice , Feb month and march month bills now any possability for this
vishnuvidhu (staff) (125 Points)
29 May 2018some purchase we not account , later we get purchase invoice , Feb month and march month bills now any possability for this
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 May 2018
take input in may gstr_3b accumulated
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 30 May 2018
| Originally posted by : vishnuvidhu | ||
 |
some purchase we not account , later we get purchase invoice , Feb month and march month bills now any possability for this |  |
Take ITC in April Month GSTR-3B if You have not filled still
Otherwise take ITC in May Month GSTR-3B
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
