can we enter previous year invoice in current year.
as we receive goods physically in 22-23 but the invoice date belong to 21-22.
2 Replies
Kesavaraj S
(578 Points)
Replied 07 April 2022
You have to Include the Invoice in 21-22 because your supplier has to file the Gst return of the respective Invoice in 21-22 and it will be reflected in your GSTR-2B in 21-22.
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