Menu
gstr 2
sir please give me advice , supplier rise bill in July 17 in gstr.2 but we have bill journlised in sept. 17 please conform i accept or pending in July 17 gstr 2
Replies (7)
You can keep it pending....... & take ITC in Septempber month......
whether we can take ITC by accepting the transaction and account it in the books on September and avail ITC in September instead of keeping the transaction pending. Reconciliation needs only in our books
You can do so but you can't claim ITC again in Sept....
You can only adjust it in your books.......
You can only adjust it in your books.......
yes ITC can be claimed only one time. Thank you.
Welcome.......
thanks sir for your valuable opinions.
Welcome.......
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
