Assume we received services from registered suppliers in july
As per GST act supplier has to upload his sales by 10th of next month i.e. 10th August
But we want to pay the bill amount in september to the supplier
can we avail the ITC for the month of July or not??
pl help
Thanks
If the payment is not paid within 6months then what is the treatment??
And What is the Entry in tally at the time of Bill Received and Payment Made??
SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
