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Vouching date and invoice date is different

This query is : Resolved 
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(Querist)
22 September 2017 If vouching date and invoice date is different of bill what is taken in GST return ?
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Amol S Joglekar

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Amol S Joglekar (Expert)
22 September 2017 invoice date be considered.
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CHIRAG

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CHIRAG (Querist)
22 September 2017 But if bill receive next month then ?
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Amol S Joglekar

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Amol S Joglekar (Expert)
23 September 2017 under GST regime, enter the bill as on the date of receipt.....
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Asha Kanta Sharmapro badge online

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Asha Kanta Sharmapro badge online (Expert)
07 October 2017 The Invoices should be accounted on receipt basis and invoice date as mentioned in the supplied invoice should only be considered for GST Returns.

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