I received a tax invoice bill dated 31/07/17 and goods received on 01/08/17. What I entry this purchase on which dates. July/August

I received a tax invoice bill dated 31/07/17 and goods received on 01/08/17. What I entry this purchase on which dates. July/August

Asked on August 15, 2017 in Real Estate.
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6 Answer(s)

As per my opinion July.

Answered on August 15, 2017.
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The goods receiving date is your purchase date so you entered the bill on goods receiving date.

Answered on August 15, 2017.
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In gst there should be a matching concept. as the seller entered it into July month and pay taxes in July return. if you want to use the credit of GST than enter it into July.

Answered on August 15, 2017.
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Entry in Aug because receipt of goods date.

Answered on August 15, 2017.
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Then there will be a mismatch. the supplier will show in his July return and if you enter in August. So it better for you make entry in July.

Answered on August 15, 2017.
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Required answer from GST team.

Answered on August 17, 2017.
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Your Answer

Gen GST