My supplier issued me egst invoice in march 2023 but goods could not be delivered till now. Shall I
This query is : Resolved
14 May 2023
My supplier issued me egst invoice in march 2023 but goods could not be delivered till now. Shall I make the entry of e gst invoice in my books of accounts in fy 2022-2023. Can goods be delivered in 2023-24 on the basis of march egst invoice. Pl advise in details?
My supplier issued me egst invoice in march 2023 but goods could not be delivered till now. Shall I make the entry of e gst invoice in my books of accounts in fy 2022-2023. Can goods be delivered in 2023-24 on the basis of march egst invoice. Pl advise in details?
14 May 2023
Can i show purchases in march 2023 although goods not delivered?
14 May 2023
Yes goods can be delivered in the next FY but ITC cannot be claimed only on the basis of invoice since goods have not been received.
14 May 2023
So should we show purchases in fy 2022-2023 or purchases should be shown in 2023-2024
14 May 2023
Purchases should be shown in 2023-2024.
14 May 2023
You mean to say on the date of delivery of goods.
15 May 2023
Yes, supplier invoice date is not relevant for us.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
