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......
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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.....
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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...
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28 October 2017
Ok. Tq sir and mam
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CA Rashmi Gandhi
(Expert)
29 October 2017
Welcome Raju Lakhani...
After long tym see you on Caclub.......
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