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
If your purchase date has passed 90 days but the goods haven't arrived or the shipment is still pending, it won't be reflected in your current GST return. You should account for this transaction once the shipment is cleared and you've received the goods.

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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