Sold goodd in August 2021 but delivered in nov2021 by eway bill
This query is : Resolved
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ARUN GUPTA
(Querist)
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
(Expert)
23 November 2021
Make sale entry in the books when you deliver the goods.
ARUN GUPTA
(Querist)
23 November 2021
We have made entry as per invoice date. Will there be any issue ?
CA R SEETHARAMAN
(Expert)
23 November 2021
No issues...........
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