28 October 2017
Invoice by uploaded by supplier in gstr2 and inv. Dtd :- 31/07/2017 we also receive invoice in 31/07/2017. Wen we file our input dtl in gstr 3b forget to take itc for the same. Now if i accept the same in gstr 2 then my itc will be mre then submited in gstr 3b.
What shld i do
Accept reject pending
28 October 2017
Dear.,
No more restriction in GSTR 3B also any mistakes and mismatch don't be worry...
You can file your GSTR 1 2 and 3 returns for carefully. Also you ll take ITC in July bills on July month based on inwards date.....
28 October 2017
Since excess input in our accout get reflected in our account.
Or i keep it pending consider that bill receive in month of august bcoz date of bill is 31/07/2017.
From two option
What shld i do
Accept reject pending
CAclubindia
