NOT UPLOADED INVOICES HOW SHOW IN IN GSTR-3B AS WELL AS IN BOOKS

Thammandra Venkatesh Babu (1 Points)

03 March 2021  
SOME OF MY INVOICES NOT UPLOADED IN GSTR-1 BY THE THE SUPPLER. THOSE ITC HOW TO SHOW IN GSTR-3B BY RECIPIENT AS WELL AS THOSE ITC HOW SO AS LAPSE ITC IN BOOKS ARE ADD TO PURCHASE ACCOUNT OR ???