Gstr 2 mismatch
This query is : Open
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.
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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