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Suppose a dealer prepare invoice on 30.09.2017 then it will be shown in his GSTR 1 but the receiver receive the invoice and goods in October .Then how the receiver eliminate it from GSTR 2A and whether it will be shown in October GSTR 2A
Replies (1)
No...
It's not showing October 2A...
But, He adjust his liabilities without the values in September return...
After its reflect as ITC in October....
It's not showing October 2A...
But, He adjust his liabilities without the values in September return...
After its reflect as ITC in October....
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