Previous year invoice in current year

can we enter previous year invoice in current year.

as we receive goods physically in 22-23 but the invoice date belong to 21-22.
Replies (2)
Quick Summary
This discussion addresses whether a previous year's invoice can be entered in the current financial year. The consensus is that if goods were received in the 21-22 financial year, the invoice must be accounted for in that period. This is crucial because your supplier needs to file their GST return for that invoice in 21-22, and it will appear in your GSTR-2B for the same period. Entering the invoice in the correct financial year is mandatory.

You have to Include the Invoice in 21-22 because your supplier has to file the Gst return of the respective Invoice in 21-22 and it will be reflected in your GSTR-2B in 21-22.
Invice is mandatory.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register