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In gstr 2
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
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