HI ALL,,
I HAVE A DOUBT. IF I HAVE AN INVOICE FROM VENDOR DATED 28.11.2019 AND ACTUAL RECPT OF GOODS IS 04.12.2019. THEN WHEN SHOULD I BOOK IN MY SYSTEM?
Menu
INVOICE BOOKING UNDER GST
Replies (2)
Hi
You can book the invoice at any time. But you can take the credit of this invoice only after receipt of goods
So i will have to bear amount additionally for a month
Recent Topic
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
Related Topics
CAclubindia
