Priya G. (122 Points)
02 July 2018I have issued invoice 2 days before due date :
Invoice Date was : 30 March 2018
Invoice Due Date : 01 April 2018
Supply date (services) : 01 April 2018
Payment: First week of April 2018
In GSTR1 quarterly (april-june 2018) , while adding Invoices, what should be entered in the Invoice Date field?
30 March 2018 (invoice date) OR 01 April 2018 (invoice due date)?
Will March date create problem in GSTR1 (apr, may, june)? Invoice Due date is April. Issued date is March.
Please advise. Thanks.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 July 2018
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 02 July 2018
Priya G.
(122 Points)
Replied 02 July 2018
Ok Sirs. Thankyou. The service (online Ad) was to be renewed on 01 April. So my Invoice due Date is actually 01 April ( mentioned in Invoice). The client requested Invoice in March end, so that they could process payment by 01 April before their Ad expired. Hence I issued invoice on 30 March, 2 days in advance of due date. In my Invoice: Invoice Date & Invoice Due Date both are mentioned.
So I will enter 01 April 2018 as Invoice Date in GSTR1.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 July 2018
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 02 July 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 July 2018
| Originally posted by : CA ABHAY GUPTA | ||
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@ Mr Raja P M firstly - date of invoice is 30th March not the 31st March.. - OKAY.... YES I AGREED THIS IS 30th MARCH 18...
Secondly - if she does not showed in her march return - YES... I AGREED AS PER QUERY... then what is the alternative she left with? I think one alternative which is issuing supplementary or revised invoice on 01st April.. - WHY NEED SUPPLEMENDARY OR RVISED INVOICE ON APRIL (FY 2018-19). IF IT'S PREPARED MARCH (FY 2017-18)...? WHY NOT THE THE INVOICE DATE WILL SHOWN 30/03/2018...?
Your views on it are also welcomed... but give view which is practically possible not theoretical... NO MORE ANS FROM MY SIDE... |
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