ON THE BASIS OF INVOICE' S DATE , YOU HAVE TO ACCEPT INVOICES IN GSTR 2 ... IF INVOICES DATED OF JULY SO ACCEPT THEM TO AVAIL CREDIT IRRESPECTIVE OF RECEIVING OF GOODS .
tell me the date of invoices
AND WHAT IS THE DATE OF PURCHASE ENTRY IN BOOKS OF ACCOUNT ??
THEN MAKE SUCH INVOICES AS PENDING
AND IT WILL REFLECT (AUTO-POPULATED) IN GSTR 2 M/O AUG
PENDING SUCH INVOICES . . .
CAclubindia
