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June month invoice submited today

04 August 2018

Hi, one of my supplier submitted his invoice today (4th Aug) for June, 2018. It is a registered purchase. I can't see any entry in my GSTR 2A portal for the month of June and July till now. Can I make the entry as registered purchase to receive ITC?

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11 Replies

SARTHAK CHITRASNH (STUDENT) (24 Points)
Replied 04 August 2018

YES YOU CAN.

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Agniv Basak (55 Points)
Replied 04 August 2018

What invoice date I need to enter?

SARTHAK CHITRASNH (STUDENT) (24 Points)
Replied 04 August 2018

Your supplier has submited GSTR 1 today, I think you can wait for update your GST2A for a while.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 August 2018

(What invoice date I need to enter?)
From where you want enter the Date?

Agniv Basak (55 Points)
Replied 04 August 2018

In tally. Actually I generate jason file once all data entered.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 August 2018

Bro,
Is Your purchase or Sale...?

Agniv Basak (55 Points)
Replied 04 August 2018

Registered purchase

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 August 2018

If Purchase then Why You generated Json file...?

Gyan Chand (144 Points)
Replied 05 August 2018

yes sir you can

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 05 August 2018

If it's Your purchase with GST then You can take ITC. no need to upload this purchase details in GSTR...

You can avail the ITC based on invoice date...