banner_ad

In gstr 2

Return 186 views 5 replies
In gstr 2 we see the invoice and click the tab then highlight the option as reject, accept and pending. Now my question is what means of pending in gstr 2.
Replies (5)
May be we can claim it in respective next month
Originally posted by : VIKAS SAINI
....Now my question is what means of pending in gstr 2.

If pending means we can claim the ITC next month...

 

If your understandings...

A Invoice date is 28/07/2017. But, Material received on 05/08/2017. Also we accounting on 05/08. We can't calculate the ITC on July... It's supplier's Sales they ll show it in his GSTR 1 on July... So, It's reflected our GSTR 2A...

We ll claim the ITC on August. In July return we leave it as Pending... Also claim on August...

Thanks raja Ji but gst Help desk person saying that you accept the all invoice which is purchase bill dt. July month. Is it possible
Originally posted by : VIKAS SAINI
Thanks raja Ji but gst Help desk person saying that you accept the all invoice which is purchase bill dt. July month. Is it possible

Yes... Possible...

But goods not received in month of July then how is possible that canvat allow on such position


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details