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
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
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
- Fixe term employment
- Is any professional CA is here please reply
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Gift Received from nonblood relative
- Putting a heading on received mail
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
