Gst bill adjustment

This query is : Resolved 

06 July 2018 1.OUR FIRM PURCHASE SERVICE. BILL AMT-Rs.25000 (INCLUDING TAX) DATE 26.9.2017 (2017-18).

BUT BILL WAS RECEIVED ME CURRENT DATE 06/07/2018

PARTY IS BOOK THE BILL SAME DATE.(29.9.2017),
OUR FIRM PAY THE PAYMENT AGAINST BILL ON SAME DATE.

HOW COULD ADJUST IT?

07 July 2018 You could avail the credit in the current month.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details