Menu
GSTR-2 Date Difference
I have a purchase invoice dated 29/7/17. I received goods on 2/8/17. I've shown my purchase date as 2/8/17 in my books. Input claim in GSTR-3B was sent by me in august. My supplier has shown his sale in july. I've taken this purchase in august. This purchase is showing in my GSTR-2A in july. What should i do?
Replies (9)
bro u have to accepted this purchase in the month of july
You can show that invoice in Pending which would we be carried forward next month.
what about input difference in gstr-3b
There will be no difference, if you show that particular invoice which was delivered on August in Pending
HELLO @ Himanshu Gupta
AS GSTR 3B IS NOT FINAL RETURN SO THERE IS NO RELATION AS SUCH B/W GSTR 3B AND GSTR 2
SO ACCEPT INVOICES IN THE GSTR 2 AS PER YOUR TALLY DATA OR INVOICES IN HAND ACTUALLY FOR THE M/O JULY .
@ naveen
so should i change my tally purchase to july or let it remain in august?
so should i change my tally purchase to july or let it remain in august?
Keep the same invoice as pending in your 2A also keep it in your Reconciliation working as pending to be taken in August, as per rule you cannot take the credit of the same in July as you haven't received the material and also invoice too which are the basic conditions for Input tax credit....
goods purchased in july but not recevied till date invoice showing in GSTR 2 , should i accept the input or pending
No you cannot take credit of the same as the basic conditions for the ITC receipt of material and invoice is not supported...
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
