Purchases done on 29th of March but goods received on 2nd
April...which month should I account for ?
Invoice Dated Month
4 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 02 May 2018
book purchase in march 18, claim ITC in april18
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 02 May 2018
If You maintain day to day inventory (as per RG23) then You ll show the details in April...
If You not maintain as per above then You ll account in March. But, Check out all the required details...
If You not maintain as per above then You ll account in March. But, Check out all the required details...
Recent Topics
- Business code under section ADA -WHERE TO FILL
- CPS contribution by TN govt
- GST Refund under Inverted Duty Structure without E
- Expense consideration
- 5 Reasons You Need to Experience Cait Ye Garba Thi
- While filing ITR 1 IN CASE let out property it is
- Regarding LTCG on property where payment is constr
- Tenant rent reflecting wrongly in AIS
- Is Godown construction ITC Eligiblility
- RCM on import service FY 17-18
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
