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Bill in march goods received in april

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(Querist)
23 February 2021 One of our supplier raised invoice at end of march. We receive that goods in april. Supplier upload his bill on gstr1 in march month and we take input in april month.
Now there is mismatch arise in both gstr9.
What we do
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Lekhraj sood

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Lekhraj sood (Expert)
24 February 2021 Nothing leave it as it is.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
24 February 2021 Just keep a reconciliation to explain if any query arises. Your treatment is totally correct. There will be no adverse consequences.




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