Supplier raises invoice on 30th june receiptent recvies the goods on 2nd July.
den hw wil d matching concept playrole in respective returns.
What is the remedy for the same .... what i have to incase i am purchaser or in case of seller ..
Thank U
Menu
Practical difficulty - gst return
Replies (1)
dinesh on sale made before the appointed date , shall be dealt with old law. thus seller will show it sale in vat return & buyer will take itc of it. for e.g. check the faq prescribe by cbec https://www.gstsoln.com/all-about-transitional-provisions-us-140-compiled-with-relevant-rules-in-general-language-from-business-point/
Recent Topics :
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
Related Topics :
CAclubindia
