28 October 2017
Supplier uploaded excess invoice in gstr 2 whose invoice date is 01/08/2017 but supplier file gstr 1 by putting invoice date 31/07/2017..
Now what shuld i do, since we have not taken input for the same in gstr 3b of july, but taken the same in gstr 3b of august.
What should i do
Accept reject pending
28 October 2017
No more restriction based on GSTR 3B. So, Don't be connect GSTR 3B to GSTR Main returns...
Consider your supplier why change the Invoice date's. Also you don't want ITC on July then you ll pending the invoices and use August return...
CAclubindia
