Invoice date is 30/07 and item received is in august. Supplier added the invoice in july month whereas we added the same in aug.
My question is, in july gstr-2 do we have to accept those invoices (30/7) for july ?
or we will keep them in pending state and it will be auto added in aug month and then we will accept those invoices in aug gstr-2 ?
Please resolve asap.thanks
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acceptance of invoice in gstr-2
Replies (4)
You can keep in pending. If auto added good. Otherwise you accept in August
keep pending and use it August...
Keep it pending and wait for the next return to file.
Thanks everyone. We will keep them in pending state and accept it in august.
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