Gstr 2
This query is : Open
CA Ankith Jain
(Querist)
27 October 2017
Suppose my vendor in his GSTR-1 shows supply of goods in month of july, but I received the same in August, then what should I do in my GSTR-2?
B Vinay Reddy
(Expert)
27 October 2017
As you received goods & invoice ACCEPT it
B Vinay Reddy
(Expert)
27 October 2017
Incase if you keep pending also there will be no issue
As pending invoices will appear in subsequent months GSTR 2 and there you can accept & claim credit
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