We have received rent bill for the month of July in August.
Can we take input in the month of August hence we have not considered same in July.
I checked that Jul GSTR2 the supplier not uploaded the details for same invoice.
If they will upload the details later in
the month of July and I will take input in August. Will it create any mismatch in gst return?
Please suggest.
Menu
Gst impact on input credit
Replies (2)
Need clarification on this.
No....
You can get in August...
In case you want the ITC in July return then you ll be show it in GSTR 2 then your supplier is accepted. No need other clarifications....
You can get in August...
In case you want the ITC in July return then you ll be show it in GSTR 2 then your supplier is accepted. No need other clarifications....
Recent Threads
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
Related Threads
CAclubindia
