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Gstr 2 mismatch

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(Querist)
30 October 2017 What should we do for the invoice billed on 31/07/17 but received on 06/08/17? Supplier uploaded in GSTR 1 of July.
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B Vinay Reddy

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B Vinay Reddy (Expert)
30 October 2017 Dear Abhishek, Keep PENDING those invoices and it will appear in AUGUST month GSTR 2 then you can accept & avail Input in August month

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