| Originally posted by : anita | ||
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Hello, We bought certain goods for which the supplier forgot to give us credit in October 2017. Can he revise his GST1 of October 2017 now? |
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He upload your Invoice in Next GSTR-1
If he adds it in the current return lets say APRIL 2018 will I get credit in October 2017 or now?
| Originally posted by : anita | ||
|
If he adds it in the current return lets say APRIL 2018 will I get credit in October 2017 or now? | |
You Add Now See at the time GSTR-2A reconcilaition
Ok I will add in GSTR 2
If the supplier furnishes details about July 2017 credit now
We will get credit from JULY 2017 or from now ?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
