invoice of March 18

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Purchases done on 29th of March but goods received on 2nd
April...which month should I account for ?
Replies (4)

Invoice Dated Month

book purchase in march 18, claim ITC in april18
If You maintain day to day inventory (as per RG23) then You ll show the details in April...

If You not maintain as per above then You ll account in March. But, Check out all the required details...
invoice date or payment date which ever is earlier


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