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?
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Purchase bill of june received in july
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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..
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