Dear Sir
We have filed the 3B return March 2020. but one purchase bill pending with us. I have book purchase bill in March month but now books balance and GST portal balance not matching due to pending purchase bill. please suggest how to match books balance and portal balance if any others entry please advise
2 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 27 September 2020
If you have not taken ITC of March 2020 Purchase bill than you can take ITC of same in current GSTR 3B on or before 20th October, 2020
(in September month or earlier month's GSTR 3B).
And keep Reconciliation that, pending bill is considered in F.Y 2020-21 in respective month.
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