Bill date exceeds 90 days

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accountant
94 Points Posted on 29 May 2021
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
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On 29 May 2021 at 13:12 Report
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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.

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Chartered Accountant
24588 Points Posted on 29 May 2021
It will not to be shown in return
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On 29 May 2021 at 13:55
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CMA
13117 Points Posted on 29 May 2021
You may account the transaction as and when the shipment is cleared and goods received.
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On 29 May 2021 at 14:00
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Chartered Accountant
24588 Points Posted on 30 May 2021
Agree with poornima
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On 30 May 2021 at 05:59

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