Gst input on july invoices

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 December 2017 Respected Members,

I have received some July month Input bills for GST now on which there is Input. My doubts are as below:-

1. Can i claim Input against Current GST liability.

2. Can i check this input on GSTR 2B (Auto Drafted)

3. What date i should book these invoices in Tally Software.

Please help.

Dibin Divyakumar

Dibin Divyakumar (Expert)
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26 December 2017 You can book the invoices in the month you receive it, & claim the input credit for that month itself,
in GSTR 2 you can show those invoices as pending in july & Accept the same in the month you have accounted & shown in GSTR 3B.