Supplier uploaded excess invoice in gstr 2
This query is : Open
28 October 2017
Supplier uploaded excess invoice in gstr 2 whose invoice date is 01/08/2017 but supplier file gstr 1 by putting invoice date 31/07/2017..
Now what shuld i do, since we have not taken input for the same in gstr 3b of july, but taken the same in gstr 3b of august.
What should i do
Accept reject pending
28 October 2017
You have to keep it pending & then take ITC of that bill in next month......
28 October 2017
No more restriction based on GSTR 3B. So, Don't be connect GSTR 3B to GSTR Main returns...
Consider your supplier why change the Invoice date's. Also you don't want ITC on July then you ll pending the invoices and use August return...
28 October 2017
If i keep pending. Shold i get input wen i accept the same in august gstr2. It reflect or not.
28 October 2017
Yes....
It's reflect next GSTR 2. That's is meaning the "PENDING" option...
28 October 2017
Ok. Tq sir and mam
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29 October 2017
Welcome........
29 October 2017
If you keep it pending then same is available to you in August month....
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29 October 2017
Thank you mam.........
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29 October 2017
Welcome Dear.........
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