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Mismatch

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(Querist)
02 September 2017 A supplier has issued an invoice on 27th july and the material received by me was on August 03. Now, the supplier will enter this in July return whereas I will enter it in August return and there will be mismatch. Any solution?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
02 September 2017 You can claim such ITC in August month. Same to be approved by supplier.
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Kushagra Gupta

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Kushagra Gupta (Querist)
02 September 2017 so approval would be done after reporting of mismatch?



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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
02 September 2017 Yes.........
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RAJA P M

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RAJA P M (Expert)
02 September 2017 You can claim ITC on August. If not claim in August also you can adjust in September....

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