GST ISSUE

58 views 1 replies
I have a bill date on 29/03/18.which GST supplier paid on same accounting year.but I received materials on 03/04/18 .How should I taken into account because GST of suppliers and GST of mine account become mismatch due to different accounting year.

please let me know how could I solved this
Replies (1)
You ll take the ITC in April month...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register