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GSTR-2 Date Difference

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Director
32 Points Posted on 14 October 2017
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?
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On 14 October 2017 at 17:18 Report
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Student
59 Points Posted on 14 October 2017
bro u have to accepted this purchase in the month of july
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On 14 October 2017 at 17:22
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138 Points Posted on 14 October 2017
You can show that invoice in Pending which would we be carried forward next month.
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On 14 October 2017 at 17:27
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Director
32 Points Posted on 14 October 2017
what about input difference in gstr-3b
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On 14 October 2017 at 17:27
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138 Points Posted on 14 October 2017
There will be no difference, if you show that particular invoice which was delivered on August in Pending
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On 14 October 2017 at 17:29
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Chartered Accountant
12739 Points Posted on 14 October 2017

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 .

40 Reply
On 14 October 2017 at 17:37
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Director
32 Points Posted on 14 October 2017
@ naveen
so should i change my tally purchase to july or let it remain in august?
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On 14 October 2017 at 18:22
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33 Points Posted on 14 October 2017
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....
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On 14 October 2017 at 21:16
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Ipcc
236 Points Posted on 14 October 2017

goods purchased in july but not recevied till date invoice showing in GSTR 2 , should i accept the input or pending 

1 Reply
On 14 October 2017 at 22:21
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33 Points Posted on 15 October 2017
No you cannot take credit of the same as the basic conditions for the ITC receipt of material and invoice is not supported...
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On 15 October 2017 at 00:26


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