Gst input on july invoices
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 December 2017
Respected Members,
I have received some July month Input bills for GST now on which there is Input. My doubts are as below:-
1. Can i claim Input against Current GST liability.
2. Can i check this input on GSTR 2B (Auto Drafted)
3. What date i should book these invoices in Tally Software.
Please help.
I have received some July month Input bills for GST now on which there is Input. My doubts are as below:-
1. Can i claim Input against Current GST liability.
2. Can i check this input on GSTR 2B (Auto Drafted)
3. What date i should book these invoices in Tally Software.
Please help.
Dibin Divyakumar
(Expert)
26 December 2017
You can book the invoices in the month you receive it, & claim the input credit for that month itself,
in GSTR 2 you can show those invoices as pending in july & Accept the same in the month you have accounted & shown in GSTR 3B.
in GSTR 2 you can show those invoices as pending in july & Accept the same in the month you have accounted & shown in GSTR 3B.
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