Could you please guide me how to pass entry in tally for the Invoice not uploaded on GST portal but books in account for the month of Oct 2019, (As ITC credit format change from Oct 2019)
04 December 2019
you can debit itc available a/c dr at the time of purchase and trf to itc taken in at the month end as per itc taken as per gst portel.... those not uploaded will be showing in itc available ledger if supplier uploaded then trf from itc available to itc taken in next months
CAclubindia
