some purchases of mar 19 has been not booked. (3b filed for march 19) 1) can book in march and ad ITC in april month's 3b or 2) book in april and take itc in april ?
WHAT IS THE PROPER SOLUTION ?
3 Replies
nitinjain
(accountant)
(407 Points)
Replied 06 May 2019
To book in March as per accounting requirements & claim gst in April month
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13813 Points)
Replied 06 May 2019
Since invoices relate to march you can do accounting in march and then claim leftover input credit in april.
Recent Topics
- Gst rate on construction service on own land
- Form-16 in Excel Format for Asst Year 2025-26
- Https://www.facebook.com/alphalabstestosteroneboos
- Money received in inheritance
- Huf property transfer
- Rent Paid By company but GSTR 3B Return Reverse Ch
- F&O Loss carry forward and set off under the n
- SOLAR PLANT POWER
- Regarding chit broker commission gst
- Gst on security service provided by a pvt ltd co.
Related Threads
CAclubindia
