Dinesh V (Audit Assistant) (131 Points)
13 June 2017Supplier raises invoice on 30th june receiptent recvies the goods on 2nd July.
den hw wil d matching concept playrole in respective returns.
What is the remedy for the same .... what i have to incase i am purchaser or in case of seller ..
Thank U
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 13 June 2017
dinesh on sale made before the appointed date , shall be dealt with old law. thus seller will show it sale in vat return & buyer will take itc of it. for e.g. check the faq prescribe by cbec https://www.gstsoln.com/all-about-transitional-provisions-us-140-compiled-with-relevant-rules-in-general-language-from-business-point/
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