watch_later 30/01/18

Many purchase bill of july , august month are being received in the month of December . Can we take the input on the bill received late while filling the next month GSTR-3B . And how to show the said bill in GSTR-2. As the seller would show it in GSTR- 2A in the month of bill drawn .

1 Response | Latest response: 30/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 30/01/18

Yes, you can take credit in your next GSTR-3B.

GSTR-2 is depreceted till March 2018. You will be able to file GSTR-2 post April.


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