sir,
on going dispute with supplier/transporter we received an invoice with material on dt: 23.03.2018
while invoice dt: 15.04.2017
as per old regime this material is exempted /without tax but in current regime material is 18%
pl guide where can we show this invoice in gst ledgers. Is it is comes under reverse charge ?
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Invoice before GST
Replies (3)
If invoice date is 15/4/17 u can't book such invoices in GST regime ,
it is advisable to book it in vat regime , includes it in Vat Annual Return (form Vat-20)
it is advisable to book it in vat regime , includes it in Vat Annual Return (form Vat-20)
Simple solution is to book full cost with out any credits. This non gst supplies under GST
dear Dayanda ji, how to show such invoices in GST returns , 2ndly if it is CST Purchase then recepient is liable to issue him C' form.
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