16 June 2022
Our 2 Supplier (Sunder Creditor) has been uploaded the previous year (F.Y.2021-22) invoice in May 2022 & June-2022 Months. Details Mention below.
Supplier A - Invoice Dt. 01/04/2021 invoice upload in May 2022 Supplier B - Invoice Dt. 27/08/2021 invoice upload in June 2022
Please suggest in which month & year, we will claim GST and make an entry in accounting software.
CAclubindia
