Issue of sale purchae mis-matching -gstr-1
This query is : Open
TARIQUE RIZVI
(Querist)
10 September 2017
The issue is regarding Interstate Purchase The goods were consigned to the customers in the month of July 2017 from interstate 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 IGST on sale of July 2017, whether the set-off of the IGST shall be allowable to the customers on account of the purchase of the August 2017 because it is a mismatching case of sale purchase.
CA Rashmi Gandhi
(Expert)
11 September 2017
Available in month of August.
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