Regarding 2A invoices

According to GST rules only the invoices uploaded in GSTR2A should be taken.
in case of purchase from other states like Haryana, Chandigarh, HP the invoice is uploaded on the same day. We get the material only after 15 days
through transport. If the invoice is in the last week of the month, we get the material and the invoice next month only. How can we take input for this during that month.
Some composition dealers upload only after 3 months. We have received the material in the first month and sold it also. in this case what is the solution. please clarify
Replies (1)
Composition dealers cannot charge GST.
ITC availed after receipt of materials.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details