IS THERE ANY ISSUE IF A BILL OF PURCHASE IS BEING RECORDED IN OUR TALLY ACCOUNTS ACCORDINGLY, BUT THE SUPPLIER HAS UPDATED HIS RECORDS IN NEXT MONTH AND GST PORTAL IS SHOWING THOSE BILLS IN NEXT MONTH'S DATA WITH THE INVOICE DATED OF PREVIOUS MONTH?
IS IT A MATTER OF CONCERN OR NOT?
Should not be a problem. You can take credit based on the tax invoice issued by your supplier after receiving the goods or services.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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