Invoice uploaded by supplier in gstr 2
This query is : Open
28 October 2017
Invoice by uploaded by supplier in gstr2 and inv. Dtd :- 31/07/2017 we also receive invoice in 31/07/2017. Wen we file our input dtl in gstr 3b forget to take itc for the same. Now if i accept the same in gstr 2 then my itc will be mre then submited in gstr 3b.
What shld i do
Accept reject pending
CA Rashmi Gandhi
(Expert)
28 October 2017
Accept it...
Any mistake made in GSTR-3B can be corrected in GSTR-1,2 &3......
Message likes :
1 times
28 October 2017
Dear.,
No more restriction in GSTR 3B also any mistakes and mismatch don't be worry...
You can file your GSTR 1 2 and 3 returns for carefully. Also you ll take ITC in July bills on July month based on inwards date.....
Message likes :
1 times
28 October 2017
Since excess input in our accout get reflected in our account.
Or i keep it pending consider that bill receive in month of august bcoz date of bill is 31/07/2017.
From two option
What shld i do
Accept reject pending
28 October 2017
Inwards received on same month you go to Accept...
The excess ITC c/f to next month...
Message likes :
1 times
28 October 2017
Ok. Tq sir and mam
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
29 October 2017
Welcome Raju Lakhani...
After long tym see you on Caclub.......
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
