Sir, i transferred payment on 28th August 2017 but received bill of 9th September the details should be furnished in month of August or september. please clarify
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2017
Query not cleared....!
Where to you transfer the payment...?
Where to you transfer the payment...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2017
Yes. Good Reply.
When you get the Supplies then only you can take ITC...
The advance related tax liability for your supplier hand.
So, You ll show the details in September month transactions only..
When you get the Supplies then only you can take ITC...
The advance related tax liability for your supplier hand.
So, You ll show the details in September month transactions only..
Ankit Joshi
(15 Points)
Replied 16 September 2017
Thank you sir.. so it means it is no need to furnish any details of this transaction in the month of august
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2017
Yes. You are buyer. Youll be show after received of supplies (Invoice)....
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