Madhavi (CA - FINAL) (1342 Points)
25 March 2019Hai all,
During GST 1 and 3B retruns filing, if a supplier provides invoice, the same is shown by the supplier in the month of issue and by the buyer in the month of payment . will it be correct way of showing in the retruns? Pl provide me the correct procedure of considering the invoices received by the buyer either payment or receipt of invoice.
regards
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 March 2019
received invoice date is considered to put such invoice in gst return
Madhavi
(CA - FINAL)
(1342 Points)
Replied 25 March 2019
For showing the gst amt in itc of GSTR3B by buyer, if he receive invoice is enough ? will GSTR2A matches if we do like this
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 March 2019
return of the counter party is also required to be filed
Madhavi
(CA - FINAL)
(1342 Points)
Replied 25 March 2019
But in my office we are claiming itc based on payment of invoices. is this ok?
CAclubindia
