Supplier uploaded excess invoice in gstr 2

This query is : Open

CS and ACMA Raju lakhani (Querist)
Follow

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

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

28 October 2017 You have to keep it pending & then take ITC of that bill in next month......

RAJA P M

RAJA P M (Expert)
Follow

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...

CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
Follow

28 October 2017 If i keep pending. Shold i get input wen i accept the same in august gstr2. It reflect or not.

RAJA P M

RAJA P M (Expert)
Follow

28 October 2017 Yes.... It's reflect next GSTR 2. That's is meaning the "PENDING" option...

CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
Follow

28 October 2017 Ok. Tq sir and mam

Message likes : 1 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow