sir
I purchase good from Delhi for the month of July but goods received on august with l.r receipt but supplier update bill in July now I will accept or pending. so we are input received igst for the month august what I will do? (GSTR2 - July pending invoices reflect on august- GSTR2) plz solve
Thank u sir
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pending invoice
Replies (12)
ON THE BASIS OF INVOICE' S DATE , YOU HAVE TO ACCEPT INVOICES IN GSTR 2 ... IF INVOICES DATED OF JULY SO ACCEPT THEM TO AVAIL CREDIT IRRESPECTIVE OF RECEIVING OF GOODS .
Show in pending and take credit in august.
july bill reflect again in august month or not
Will be shown as pending from previous month
Sir
particular bill is pending so we will submit gstr2
particular bill is pending so we will submit gstr2
how is possible previous month gstr2 open?
july pending invoices reflect in august month gstr2 plz confirm sir
july pending invoices reflect in august month gstr2 plz confirm sir
tell me the date of invoices
invoice dt.21.07.2017 goods received on 07.09.2017 (goods from agra)
AND WHAT IS THE DATE OF PURCHASE ENTRY IN BOOKS OF ACCOUNT ??
September sir (07.09.2017)
THEN MAKE SUCH INVOICES AS PENDING
AND IT WILL REFLECT (AUTO-POPULATED) IN GSTR 2 M/O AUG
PENDING SUCH INVOICES . . .
Thank u for u'r co-operation
bye sir
bye sir
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