sir
I purchase good from Delhi for the month of July but goods received on august with l.r receipt but supplier update bill in July now I will accept or pending. so we are input received igst for the month august what I will do? (GSTR2 - July pending invoices reflect on august- GSTR2) plz solve
Thank u sir
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 .
CAclubindia
