HANMANT (AUDIT & ACCOUNT ASSISTANT) (122 Points)
17 October 2017July Purchase bills both IGST and domestic SGST & CGST charged bills have been received late. Can I adjust this July GST credit while filing GSTR3B for the Sept17. But while filing GSTR2 I have to show this Purchase in July17 only and not in Sept17 is it right. Please reply
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 17 October 2017
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 17 October 2017
gstr 3b is not final return
so you can show the purchases bill in the m/o sept 2017 in gstr 3b
but while filing the gstr 2 , you have to show only july month bills . . .
anuj singh yadav
(account executive)
(22 Points)
Replied 14 September 2018
I have received a bill of 19-June-18 but I filled GSTR-1 And GSTR-3B till Aug-2018 . Please guide .Can i take in sep-18 the same ??
CAclubindia
