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Bill date exceeds 90 days
my purchase value date exceeds 90 days but the shipment is still pending against the said invoice , so please what will be impact on gst return. my purchase date is 13.03.2021
Replies (3)
Quick Summary
It will not to be shown in return
You may account the transaction as and when the shipment is cleared and goods received.
Agree with poornima
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