Bug 5302 - GST on Purchase For F.Y. 2019-2020 to be booked in Exp. A/c
Summary: GST on Purchase For F.Y. 2019-2020 to be booked in Exp. A/c
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- critical
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-12-15 10:51 IST by ASHISH KUMAR BANSAL
Modified: 2021-01-27 16:07 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 3 anushree.pandey 2021-01-27 16:07:28 IST 
Implemented on Forms of AP and GRN
Comment 2 Mahender 2021-01-12 15:26:34 IST 
IF (FINANCIAL YEAR IS NOT SAME) VOUCHER DATE AND BILL DATE DIFF OF 6 MONTH THEN GST NOT CLAIM
Comment 1 Mahender 2021-01-12 15:20:34 IST 
VOUCHER TYPE IN (AP,GRN)

IF VOUCHER DATE AND BILL DATE DIFF OF 6 MONTH THEN GST NOT CLAIM
Description ASHISH KUMAR BANSAL 2020-12-15 10:51:13 IST 
Please do the needful so that at the time of posting of GST Purchase invoice in ERP through AP or SPV or by any other means, no one can post GST claim on invoices which are related to previous financial year 2019-2020. and GST amount must be booked in expense account.

Reason : As Per GST Law, GST Related to Previous Financial year 2019-2020 can be claimed till filing of return for the month of Sep 2020 of current financial year 2020-2021, which is already passed away.

For More Details, Pls. Contact Mr. Sanjay Gupta (Ext.654)