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Bill in march goods received in april


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

24 February 2021 Nothing leave it as it is.

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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