Invoice issued but goods delivered after 5 dayd
This query is : Resolved
18 September 2021
We purchased goods on 13/9/2021 and party issued us invoice but goods could not be delivered. Now goods are delivered on 17/9/2021 by eway bill. Invoice date is 13/9/2021 on eway bill. Will there be any issues from GST side. What will be date of purchase entry in our books of Accounts? Please clarify?
18 September 2021
No issue in delayed delivery.
Your purchase entry in books can be the invoice date but Goods receipt note will be on 17/09/2021
Your purchase entry in books can be the invoice date but Goods receipt note will be on 17/09/2021
18 September 2021
We don't have goods receipt note system in our accounts
18 September 2021
We will make purchase entry as per invoice date and sales entry as per sales invoice date. Will there be any issues in this case?
18 September 2021
Will there be any issues? Please reply?
18 September 2021
There will be no issues since it is in the same month
18 September 2021
Can we claim ITC on purchase invoice issue date or after eway bill issuance date?
18 September 2021
The date of entry in the books should be date of receipt of goods as far as GST is concerned. Suppose Invoice date is 30/09/2021 and goods received on 01/10/2021, ITC is available only in the month in which the goods are received, i.e. October 2021. In your case, both the dates are in the same month, so no issue.
18 September 2021
ITC to be claimed when goods received
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- What is provisional receipt number for generation of form 16A
- Scrutiny assessments u/s 143(2) for AY 25-26
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
