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Invoice shift

This query is : Resolved 

Dear,

Can we shift March bills in april though we have not paid tds or neither claimed ITC .Gst is still not reflecting on portal.


No you can not shift...if you have rendered services in march itself.

Yes... You can shift the supplies in April if available to transportation. But, Now transportation is not available against the Pandemic...

You can shift booking of the expenditure bill but not the expenditure. As per principle of accrual you need to provide for expenditure, you shall be required to pay TDS also. Not claiming ITC or non-reflection of the same in 2A are not material.


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