dear sir
I asked about pending option in GSTR 2 my quest. is if purchase date 31.7.17 and goods rec'd 05.08.17 then after gstr2 filing date 10.8.17 what can I do purchase accept in same month or pending for next month????
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pending option in GSTR 2
Replies (1)
Do it as "PENDING"....
Then use August month return...
Then use August month return...
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