dear sir
I asked about pending option in GSTR 2 my quest. is if purchase date 31.7.17 and goods rec'd 05.08.17 then after gstr2 filing date 10.8.17 what can I do purchase accept in same month or pending for next month????
Menu
pending option in GSTR 2
Replies (1)
Do it as "PENDING"....
Then use August month return...
Then use August month return...
Recent Threads
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
Related Threads
CAclubindia
