Inpput on previous month invoice...
This query is : Resolved
AMIT KUMAR RATHAUR
(Querist)
23 October 2017
input can be taken in next month... for e.g. we hv an invoive dt.15.09.17 and same booked on next month 15.10.17, in rhis case input can be avail....? in gst
23 October 2017
Yes... Yes... Yes...
Just you can click pending option in GSTR 2 and Also accept Next month...
Just you can click pending option in GSTR 2 and Also accept Next month...
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