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Issue of sale purchae mis-matching -gstr-1

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(Querist)
10 September 2017 The issue is regarding OMS Purchase (Out of Maharashtra Purchase). The goods were consigned to the customers in the month of July 2017 from out of Maharashtra and were delivered to the customers in Aug 2017, the customers have shown therefore the purchase of the goods into their books of accounts in Aug 2017 but the same time the suppliers have shown the sales of the goods in their GSTR-1 of July 2017. Suppliers have already paid the GST on sale of July 2017, whether the set-off of the GST shall be allowable to the customers on account of the purchase of the August 2017 because it is a mismatching case of sale purchase.
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RAJA P M

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RAJA P M (Expert)
10 September 2017 No.... Actually it's seller's end return is their liability. So, It's also reflects your end. But, the situation you can use the ITC on July. In case you the material reach to your end on August and you can maintain as your inwards control system then you can take the ITC on August....
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
11 September 2017 Proper rules & provs are given in GST for set off ITC in August return if received in August.
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