The credits appearing in GSTR2 as filed by suppliers (Filed in GSTR1) are more than Credit utilised for the month of July17 as submitted in GSTR3B.This might be due to unaccounted invoices for the month of July17 which are being received after filing of GSTR3B.
What do we need to do now while approving in GSTR2? Whether all the credits can be accepted and excess credit would be reflected in credit ledger?
We have not received many Invoices.How to approve the transaction without knowing the bill and GST value?
CAclubindia
