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June month invoice submited today
Hi, one of my supplier submitted his invoice today (4th Aug) for June, 2018. It is a registered purchase. I can't see any entry in my GSTR 2A portal for the month of June and July till now. Can I make the entry as registered purchase to receive ITC?
Replies (11)
YES YOU CAN.
What invoice date I need to enter?
Your supplier has submited GSTR 1 today, I think you can wait for update your GST2A for a while.
(What invoice date I need to enter?)
From where you want enter the Date?
From where you want enter the Date?
In tally. Actually I generate jason file once all data entered.
Bro,
Is Your purchase or Sale...?
Is Your purchase or Sale...?
Registered purchase
If Purchase then Why You generated Json file...?
yes sir you can
If it's Your purchase with GST then You can take ITC. no need to upload this purchase details in GSTR...
You can avail the ITC based on invoice date...
You can avail the ITC based on invoice date...
To file gst I am entering all data/invoices to tally and generate jason file then upload it to gst portal
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