Student CA Final
11857 Points
Joined May 2015
Yes disallowed... Bcz in gstr1 and gstr2 stock details hsn summary should also be given... When u recv on 18 th October then how u can add it it September month plz tell @ G Mahesh... U r doing pointless arguments... There is something called As 9 regarding revenue recognition... Bilty... Transport bill... And stock receiving note
Student CA Final
11857 Points
Joined May 2015
And my question to u mahesh... How u can enter it in September month plz clarify... You r also knowing that this shouldn't be entered in sept month
Business and tax consultant
3299 Points
Joined September 2017
Good sir I received very good answer from you but my doubt is it mandatory for HSN wise summary I gstr1 for below 1 crore sales
Business and tax consultant
3299 Points
Joined September 2017
And one more question is if the Bill was reflected in gstr2A on 30 th September and if I accept the same will I get ITC or not
Student CA Final
11857 Points
Joined May 2015
Don't call me sir bro... And hsn summary is not mandatory for turnover less than 1.5 crore... Aur waise v karne ko to kar hi sakte ho avi September month me dikha doge chota assesse hai to... But it is not as per law... Hota to bohut kuch h
Student CA Final
11857 Points
Joined May 2015
Technically it shouldn't be eneterd as sales on 30th September by seller as per as 9...av jo man ho karo... We are talking about technically and as per law... Not ki actually me kya hota h... when E WAY bill provisionig came in force... Sab kuch band ho jaega
Business and tax consultant
3299 Points
Joined September 2017
Ok sec12 says what about time of supply
Student CA Final
11857 Points
Joined May 2015
Okk what As 9 says about recognition of revenue... And suppose you invoice and send it to buyer place and it is either rejected or refused by buyer.. Whether you will consider it as sales return and later on sales return... Just tell
Student CA Final
11857 Points
Joined May 2015
Leave it and think if it is received by purchase by either two or three months late.. Then also he is eneterd purchase in sept month
Student CA Final
11857 Points
Joined May 2015
Here delay is just for one month thats why na so much discussion is going on... Think it is delayed by two months then give ur answer or suppose goods lost in transit
Business and tax consultant
3299 Points
Joined September 2017
If it is rejected by buyer I will consider as sales return
Business and tax consultant
3299 Points
Joined September 2017
And also if the goods received after 2 months after my order then I will make entry only in later month only but all it happens only in rare cases.but after two months nobody will accept the goods
Student CA Final
11857 Points
Joined May 2015
Bro just go through AS 9 ONE time.. Then u r not required to ask me abt this.. U get ur answer.. And u r not replying if it is delayed by 2 or 3 months then... And also how can u reflect stock summary in gstr1 and gstr2 suppose that turnover more than 1.5 cr..
Student CA Final
11857 Points
Joined May 2015
Why not accepted.. In this case he is also accepting in 20 days... Just 10 days more bro and it will be entered in nov month..
Student CA Final
11857 Points
Joined May 2015
Leave it all these things... Just tell me how can u mentioned stock summary in gst return after entering it in September month
CAclubindia
