Gstr 2
This query is : Resolved
Aman Agarwal
(Querist)
12 October 2017
I purchased certain goods on 26th July 2017 but received the same on 4th August 2017. Since the bill was issued dated 26th July, GSTR 2A reflected the purchase made in July. I need to accept or reject or select pending for the same invoice while filing GSTR 2 for the month of July? Please explain the selection along
Udaya Chandran
(Expert)
12 October 2017
You have to accept the invoice, the input can be utilised against next month liability.
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