Sale made on 31st July goods recieved in August shown by supplier
in July but ITC taken by recipient in August, now GSTR 2A showing said invoice in July, what to do, can't ignore this if I ignore ITC will not be available to the recipient in August he have to take credit in July. No the question is how we will manage it?
1 Replies
AkhilDeep R
(127 Points)
Replied 11 October 2017
itc taken by recipient in aug for invoice related to June means , recipient has taken itc by filing GSTR 3b ,. it should be noted that GSTR 3b is not a final return , GSTR 3 is final return which you will get once you file your GSTR 1 and GSTR 2
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