Dealing with Invoice received in current month while goods received in next mo..

taxgrid Dealing with Invoice received in current month while goods received in next mo..2017-12-21T12:49:28+05:30 bill receives in current month while goods in next, goods and invoices received in different months, goods received in next month, gstr2, gstr2a, and pending invoices

Tagged: bill receives in current month while goods in next, goods and invoices received in different months, goods received in next month, gstr2, gstr2a, pending invoices

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- December 21, 2017 at 12:49 pm #1863 Reply
  
  taxgrid
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  Question – If I get a purchase bill dated 29th of a month and the material is received in the coming month and I can enter only when the material is received. .How I will adjust in the GSTR 2 and 2A. Can I show this as pending and accept the bill next month as the sales will be affected next month only.
  
  Answer – Yes the invoices can be kept pending and can be accepted next month, in such case Input tax Credit on invoices kept pending shall not be available in the current month and will be available only when the invoices are accepted.
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