Invoice shift
This query is : Resolved
08 April 2020
Dear,
Just had asked a Q of shifting March Purchase invoice in april, i had received answer "NO", but if bill is still not done then in that case can we shift.
Just had asked a Q of shifting March Purchase invoice in april, i had received answer "NO", but if bill is still not done then in that case can we shift.
08 April 2020
if services not actually/fully rendered or goods not delivered then yes
Message likes :
1 times
08 April 2020
Your query is not cleared...!
What You mean shifting purchase invoices...?
Better to ask with clarity...!
11 April 2020
The law says that unless you receive the goods you cannot book the invoice as purchase and claim ITC. Therefore, if the goods received in April you can book the purchase in April.
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- CCFS 2026 Schemed
- Entries in AIS regarding sale of units and shares
- Rent lease agreement
- REGARDING SECTION 44AE
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
