29 November 2017
Sir, My query is we registered in kolkata and we purchase goods from co. in gujrat state and they raise invoice on date 31/10/17 and we gnerate the eway bill on dated 8/11/17 and received goods 17/11/2017, my question is in which month the supplier shown this supply in october or nove, if he book in october then we did not booked becasue we did not receive the goods if he shown in novemeber then we can book eeasily.
29 November 2017
Supplier booked in October and Show the details in his GSTR 1 for the month of October... You ll be show it in November... When you received the goods at the time (Month) you ll be take ITC. Not on Invoice Dates...
It's applicable to both supplies like Intra State or Inter State...
CAclubindia
