we have filed 3 B returns monthly from July to March18 now we reconciliation of account for F .Y. 17-18.Many bills of purchase not entered & not taken INPUT in 3 B return.
pls let us know what should we do
now .in books purchase Amt entered in purchase ledger & not take in put of tax Or All purchase entered in ledger what should be do of tax
Please reply.
5 Replies
Vinod Babu
(24191 Points)
Replied 26 May 2018
Yes you take that missed out ITC in succeeding GSTR 3B.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 May 2018
Yes... You can claim the missed ITC in Your next GSTR 3B return...
You just c/f the Missed taxes from Fy 17-18 to FY 18-19 and Claim in the Current Month...
You just c/f the Missed taxes from Fy 17-18 to FY 18-19 and Claim in the Current Month...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 May 2018
Yes you can take ITC of all missed invoices in Your Next 3B,... But do prepare the Reconciliation Statement for the same
Singh Sahab
(Legal Compliance Officer )
(26 Points)
Replied 28 May 2018
There is no provision for rectification of filed return, so you cannot revise your return but you can claim it in succeeding month GSTR 3B. For future try to use latest technology to prepare your accounts so that it can automatically prepare your monthly and quarterly return.
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