Sir,
A creditor has booked a bill on 30.06.2024 in their books and e-invoiced the same bill on 10.07.2024. Both bills received by us on 10.07.2024. We accounted for the bill on 10.07.2024 on receipt date. Can we avail the Input Tax Credit of the said bill in GSTR-B of June-2024 month as it is showing in 2B of June-2024 although the bill is accounted for in our books on 10.07.2024 ? Further, can we pay the TDS in July-2024 on the said bill although the bill is showing in 2B of June-2024 ? Will interest attact on the TDS amount if the bill is accounted for in June-2024 ? How can we account for the said bill in our books of accounts ? Please guide.
Thanks in advance for proper guidance.
CAclubindia
