VIKAS SAINI (1163 Points)
25 October 2017
Shreyas HS
(Student)
(93 Points)
Replied 25 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2017
| Originally posted by : VIKAS SAINI | ||
 |
....Now my question is what means of pending in gstr 2. |  |
If pending means we can claim the ITC next month...
If your understandings...
A Invoice date is 28/07/2017. But, Material received on 05/08/2017. Also we accounting on 05/08. We can't calculate the ITC on July... It's supplier's Sales they ll show it in his GSTR 1 on July... So, It's reflected our GSTR 2A...
We ll claim the ITC on August. In July return we leave it as Pending... Also claim on August...
VIKAS SAINI
(1163 Points)
Replied 25 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2017
| Originally posted by : VIKAS SAINI | ||
|
Thanks raja Ji but gst Help desk person saying that you accept the all invoice which is purchase bill dt. July month. Is it possible | |
Yes... Possible...
VIKAS SAINI
(1163 Points)
Replied 25 October 2017
CAclubindia
