Gst billing
This query is : Open
28 September 2017
Payment paid in July and July month return already submitted,Now original bill received in the month of September invoice date for July then how to booked invoice in Accounts and how we can input.Please let me know is very urgent. Please suggest
28 September 2017
You can claim credit in GSTR-2 which is going to be started from 11 October.
Also same is visble in GSTR-2A.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- RCM - commercial rent paid to URP under GST
- Gst Sales of FY 2023-24
- TDS NUMBER SURRENDER
- TDS applicability on Service through ECO
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
