Gstr2

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IS THERE ANY ISSUE IF A BILL OF PURCHASE IS BEING RECORDED IN OUR TALLY ACCOUNTS ACCORDINGLY, BUT THE SUPPLIER HAS UPDATED HIS RECORDS IN NEXT MONTH AND GST PORTAL  IS SHOWING THOSE BILLS IN NEXT MONTH'S DATA WITH THE INVOICE DATED OF PREVIOUS MONTH?

IS IT A MATTER OF CONCERN OR NOT?


Attached File : 2440018 20180604140734 gst.jpg downloaded: 64 times
Replies (3)

Should not be a problem. You can take credit based on the tax invoice issued by your supplier after receiving the goods or services.

Yes...
Yes... I agreed to Ms. CA Padmasri Manyam.,

@ Shivam Mangal.,

As per Your query the supplier filed the invoice date as per Your Date of Purchase then no need to worry his filings. You can book the invoice and claim as per invoice date...


But,
My Advisable is check and consider the Supplier's filing data for "NO MORE CHANGES MADE IN THE INVOICE DATE"

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