Invoice uploaded by supplier in gstr 2

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CS and ACMA Raju lakhani (Querist)
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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

CA Rashmi Gandhi (Expert)
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28 October 2017 Accept it... Any mistake made in GSTR-3B can be corrected in GSTR-1,2 &3......

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RAJA P M

RAJA P M (Expert)
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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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CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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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

RAJA P M

RAJA P M (Expert)
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28 October 2017 Inwards received on same month you go to Accept... The excess ITC c/f to next month...

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CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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28 October 2017 Ok. Tq sir and mam

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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29 October 2017 Welcome Raju Lakhani... After long tym see you on Caclub.......

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