XYZ issued Tax Invoice i.e. date of the invoice is June’21 but the goods were physically moved out of the factory in July’21 and therefore e – way bill and lorry receipt is also dated July’21. In the GST Monthly Returns, this transaction is required to be shown in June’21 or July’21?
Since the invoice has been generated in June, the transaction would be a part of June returns I think.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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