Issue of sale purchae mis-matching -gstr-1
This query is : Open
TARIQUE RIZVI
(Querist)
10 September 2017
The issue is regarding mismatching of sale purchase between seller and purchaser. If in the same state the supplier files GSTR-1 for the month of July 2017 by reflecting the sales and if by the way due to certain reason the purchaser receives the goods in Aug 2017 whether the set-off of the CGST & SGST shall be allowable to the purchaser on account of the purchase in August 2017 because it is a mismatching case of sale purchase.
CA Rashmi Gandhi
(Expert)
11 September 2017
Yes ITC will be available in month of August.
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