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mismatch in gstr3 of goods in transit invoice


NOOHUNNAJEEULLA KHAN Harihar   08 August 2017

NOOHUNNAJEEULLA KHAN Harihar

 2 likes  65 points

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kindly suggest me that,. we got the purchase bill from registered dealer on 3.8.17, goods received on 3.8.17,. but the inv date is 31.7.17 we have accounted on 3.8.17,. when we look the details in gstr2 which is apploaded by supplier in gstr1 in the month of July, now deffinatly there will be a missematch in gstr3, how to over come this, as I think may be I have to take the entry in 31.7.17 under stock in transit. kindly suggest me.. thanks in advance
avater

Aditi Kaur (Practising CA)    08 August 2017

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NITIN KOTAK

NITIN KOTAK (SERVICE)     08 August 2017

NITIN KOTAK
SERVICE 
 72 likes  1459 points

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This invoice pending for July and next month also show in gstr2 you will accept in moth of Aug. Every invoice is stand up until you reject.
NITIN KOTAK

NITIN KOTAK (SERVICE)     08 August 2017

NITIN KOTAK
SERVICE 
 72 likes  1459 points

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Input credit not carry forward in GSTR3, until you accept the invoice. Balance Transfer after your acceptance

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