Sir
Today i hav received a purchase bill month of sept' 2017 which Gstr 3b aready filed
i am confused how to punch this in month of sept or in current date which i hav receved the material
plz clerify
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Ashok kumar
Replies (6)
you can file correctly on GSTRN 2 of September month
You can correct it in GSTR-2.
But problem is that you have to pay such amount in Oct 3B. You can add ITC in such month. So your liability will set off....
But problem is that you have to pay such amount in Oct 3B. You can add ITC in such month. So your liability will set off....
That's mean i have to booked this bill in month of October
Only in 3B not in GSTR-2......
Give correct details in GSTR-2.
Give correct details in GSTR-2.
Also you can booked it in month of October also....
Mr Ashok Kumar
If u recieved the material physically in the month of nov17 against the purchase bill (sep17),than u book the purchase in nov17 and fill the GSTR2 for the month of sep by click the pending action only for sep 17 purchase invoice and do same things in oct17 GSTR2,but when u fille the nov17 GSTR2 that time u accept the invoice by click accept button.
OR
If u forget(i.e u receive the material in sep17) to take credit in GSTR3B for the month of sep17,than u book the purchase in the month of sep17 itself and u correctly fille the GSTR2 for the month of sep. There is no revise option in GSTR3B .
Thank U
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