Please suggest treatment of the invoice dated 28th June 2017 (Tax Free) received on 3rd July 2017. The assessee is registered in Punjab and goods were procured from Gujarat. These purchases were not shown in VAT return for the 1st quarter by the assessee. How to show it in GSTR of Composite Dealer?
Menu
Purchase bill of june received in july
Replies (1)
don't worried Coz GSTR-2 Auto populate so at d time of GSTR-2 u accept that populated bill...and after acceptance access payment of tax will shown in yr cash ledger..
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
