Sold goodd in August 2021 but delivered in nov2021 by eway bill

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ARUN GUPTA (Querist)
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23 November 2021 We issued invoice in August 2021 but delivered goods in november2021 by eway bill.we uploaded invoice details in gstr1 in August 2021 returns. When sales entry will be made in our books of account. Please clarify?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 November 2021 Make sale entry in the books when you deliver the goods.

ARUN GUPTA

ARUN GUPTA (Querist)
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23 November 2021 We have made entry as per invoice date. Will there be any issue ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 November 2021 No issues...........

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Sold goodd in August 2021 but delivered in nov2021 by eway bill

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