Bill in march goods received in april


This query is : Open 

Quick Summary
If your supplier invoiced in March but you received goods in April, and they filed their GSTR1 in March while you claimed input tax credit in April, a mismatch may appear in your GSTR9. The recommended approach is to leave it as is and maintain a clear reconciliation record. This treatment is considered correct and should not lead to any adverse consequences.

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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