Gst return...
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 September 2017
Respected Sir,
Input Services taken in the month of August...
Commercial Invoice Raised in August.. But Shipping Bill date is of September...
Will take credit of all Input Services in GSTR 2 of Aug and export Supply will be shown in Sept...
Is it the correct method ?? Kindly Confirm...
Also same case for debit note raised in Sept for Service of August..
Input Services taken in the month of August...
Commercial Invoice Raised in August.. But Shipping Bill date is of September...
Will take credit of all Input Services in GSTR 2 of Aug and export Supply will be shown in Sept...
Is it the correct method ?? Kindly Confirm...
Also same case for debit note raised in Sept for Service of August..
CA Rashmi Gandhi
(Expert)
18 September 2017
Yes you can do so......
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