Input on Goods in transit

ITC / Input 182 views 2 replies
Just to know, how to get input on goods in transit, for which bill raised/issued by supplier in a month, but goods actually reached at site next month.

Supplier submit the bill details in GSTR1 of the concerned month, but receiver/customer do the transaction in next month on the basis of receipt of goods.

Please advise.

Thanks & regards
Replies (2)

credit is subject to receipt of goods as per law 

u need to keep pending of those invoices and use the input in nxt mont ... as u select the option pending it wil be in pending list and wil b shown in nxt months gstr 2a


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