Gst billing
This query is : Open
Naveen Sharma
(Querist)
28 September 2017
Payment paid in July and July month return already submitted,Now original bill received in the month of September invoice date for July then how to booked invoice in Accounts and how we can input.Please let me know is very urgent. Please suggest
CA Rashmi Gandhi
(Expert)
28 September 2017
You can claim credit in GSTR-2 which is going to be started from 11 October.
Also same is visble in GSTR-2A.
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