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 ?
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)
CAclubindia
