obalreddy (accountant) (282 Points)
16 August 2010Dear friends
one product purchased in the last month it is send the Only DC. But the company is Prepared the On the Same date. But the company was not send the invoice. bill is recived in this month last month vat filing my dout is Bill is recived the date of entry or bill is prepared date of entry. please clarifed the doute.
Ex: Bill is prepared date 15.07.2010, Bill is recived date 16.08.2010 in the two days which date or entry.
Thanking you
GOREDDY
Mahendra
(CA-Final)
(91 Points)
Replied 16 August 2010
Hi
The date of entry wil be the date of goods received by the party..
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
