Menu
mismatch in gstr3 of goods in transit invoice
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
Replies (2)
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.
Input credit not carry forward in GSTR3, until you accept the invoice. Balance Transfer after your acceptance
Recent Threads
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
Related Threads
CAclubindia
