Vouching date and invoice date is different
This query is : Resolved
22 September 2017
If vouching date and invoice date is different of bill what is taken in GST return ?
22 September 2017
invoice date be considered.
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23 September 2017
under GST regime, enter the bill as on the date of receipt.....
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1 times
07 October 2017
The Invoices should be accounted on receipt basis and invoice date as mentioned in the supplied invoice should only be considered for GST Returns.
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