Purchase at gst
This query is : Resolved
26 October 2017
sir,
Purchased at 31-07-2017 invoice raised on this date, but we have received material after 4 days ie 04-08-2017, in which month considered purchases and GSTR 2A They have uploaded in July month we have to accept or not please clarify this doubt what we do
Thanking you
Purchased at 31-07-2017 invoice raised on this date, but we have received material after 4 days ie 04-08-2017, in which month considered purchases and GSTR 2A They have uploaded in July month we have to accept or not please clarify this doubt what we do
Thanking you
26 October 2017
As per my opinion, you can accept it for the month of July. You also have option to utilise the credit either in the month of july or you can carry forward the credit to subsequent months.
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