Query regarding purchase entry in gstr-2a

This query is : Resolved

Abhishek Roy (Querist)
Follow

19 March 2018 Hi,

Please kindly confirm one point when a on 28/02/2018 bill issued by a vendor for purchase and when we make the entry in our purchase day book on 03/03/2018, which date will be considered for purchase of input in filing gtsr-2A.
If Gst Filing is done on a monthly basis.....

Udaya Chandran

Udaya Chandran (Expert)
Follow

19 March 2018 You can take the ITC in the March.

Abhishek Roy

Abhishek Roy (Querist)
Follow

19 March 2018 But the point is as we know gstr2a is a auto populated form and we have to match gstr2 according. Well keeping in view to such procedure there will be a complete mismatch on such report then how it is possible to take it itc in March as it is subject to reconciliation of accounts.

Please make the concept clear are u defining the concept of complete purchase on physical receipt of goods & services.

Please explain.

RAJA P M

RAJA P M (Expert)
Follow

19 March 2018 Yes.... I agreed to Mr Udaya Chandran... As per Your GSTR 2A you can hold the invoice on February and You can avail the ITC on March... ITC available on or after Received goods only. We can't avail invoice date without receiving materials... In case You are received the material on February and You ll be booked in February then You can avail the ITC benefits of February...

Message likes : 1 times

Udaya Chandran

Udaya Chandran (Expert)
Follow

20 March 2018 While filing the GSTR 2, the invoices from the supplier are auto populated. The supplier will upload the invoice in the month of Feb, the same is made available for you in your GSTR 2. You can choose to accept, modify, reject or keep pending a particular invoice. If you received the supply in the same month, you can accept. If you have any modifications, you can choose modify. You have not received any of such supply, you can reject. You have received the supply in the next month, you can choose - keep pending to carry forward the ITC for the next month.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Nikhil Vyas

Navneet Pratap Singh

Rajesh Surapaneni

arya yashu

Amit

Subscribe Now

Query regarding purchase entry in gstr-2a

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Senior Executive

Accountant

CA Final

GST CONSULTANCY

Manager- Finance and Compliance