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purchase bills

mukund (manager) (481 Points)

01 June 2018

Some purchase bills of Dec 17 are not shown in gstr 3b , now how to get the ITC of same?

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5 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 01 June 2018

YES YOU CAN CLAIM ITC

SO CLAIM IN THE M/O MAY 2018

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mukund (manager) (481 Points)
Replied 01 June 2018

But sir as financial year is changed and the other party file the GSTR3B and gstr1 , is there any problem from income tax side, if show the purchase of Dec in May then my purchase of last year would be less by that in shown amount Will it creates any problem?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 01 June 2018

Dear Mr Mukund.,

Why you show the Purchase in May -18...?

You ll show the Purchase in December and Just c/f the ITC to May-18...

That's all. So, Simple.