Hai all,
During GST 1 and 3B retruns filing, if a supplier provides invoice, the same is shown by the supplier in the month of issue and by the buyer in the month of payment . will it be correct way of showing in the retruns? Pl provide me the correct procedure of considering the invoices received by the buyer either payment or receipt of invoice.
regards
received invoice date is considered to put such invoice in gst return
For showing the gst amt in itc of GSTR3B by buyer, if he receive invoice is enough ? will GSTR2A matches if we do like this
return of the counter party is also required to be filed
But in my office we are claiming itc based on payment of invoices. is this ok?
K R Kiran Kumar & Associates
Bengaluru
CA Inter
View Details
CCI
Pro
CAclubindia
