Mismatch
This query is : Open
Kushagra Gupta
(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?
CA Rashmi Gandhi
(Expert)
02 September 2017
You can claim such ITC in August month. Same to be approved by supplier.
Kushagra Gupta
(Querist)
02 September 2017
so approval would be done after reporting of mismatch?
CA Rashmi Gandhi
(Expert)
02 September 2017
Yes.........
02 September 2017
You can claim ITC on August. If not claim in August also you can adjust in September....
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