RAM BEING REGISTERED DEALER SOLD GOODS TO SHAM WHO IS ALSO REGISTERED DEALER. RAM DISPATCHED GOODS ON 27/07/2017 AND CHARGES IGST ON INTERESTATE SALE. SHAM RECEIVED GOODS ON 03/08/2018. NOW IN WHICH MONTH RETURN SHAM WILL FILE HIS PURCHASE AS RAM WILL FILE IT IN JULY 2017 RETURN.
NEED ADVICE ON IT.
in GSTR-3B only Eligible ITC entry will be mentioned in Tab 4A (5) by SHAM in July 2017.
All Invoice Level entries for both RAM & SHAM comes in GSTR-1 & 2 for the month of July 2017 since Invoice date is of July 2017.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
