Invoice date & E way Bill date
This query is : Resolved
08 January 2022
Respected Experts, we are manufacturer and our buyer always inspect the goods quality before dispatch. We are facing a problem that we have issued invoice to above buyer on dtd. 28-12-2021, but didn't dispatch the material. Now we have dispatch the goods on 04-01-2022.
Sir, my query is that in which month GSTR-1, we should show the above invoice, either in Dec-21 or in Jan-22.
Kindly advise.
Sir, my query is that in which month GSTR-1, we should show the above invoice, either in Dec-21 or in Jan-22.
Kindly advise.
08 January 2022
Show it in December 21 as per it's date.
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TDS RATE ON RENT PAID TO NRI
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- GSTR 9 23-24
- Issue of gst e invoice
- Gstr 9 2023-24
- 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
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
