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