Bill in march goods received in april
This query is : Open
Quick Summary
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
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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