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Previous year invoice in current year

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66 Points Posted on 06 April 2022
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.
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On 06 April 2022 at 18:54 Report
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582 Points Posted on 07 April 2022
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.
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On 07 April 2022 at 04:38
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Profession Business
28198 Points Posted on 10 April 2022
Invice is mandatory.
44 Reply
On 10 April 2022 at 08:31


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