Invoicing effect in gst return when raised on last date
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 August 2018
Hi experts Good afternoon
I've a confusion that If a registered person purchases goods from registered supplier and supplier raised the invoice like 30th of June and customer received in next month on 10th July, in that case can customer take input credit in June month return. If he'll get credit than the entry should be pass in previous month by customer. Pls sir give me suggest to solution.
I've a confusion that If a registered person purchases goods from registered supplier and supplier raised the invoice like 30th of June and customer received in next month on 10th July, in that case can customer take input credit in June month return. If he'll get credit than the entry should be pass in previous month by customer. Pls sir give me suggest to solution.
03 August 2018
He can take credit only after receipt of goods and hence he can take credit only in the month of July
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