Dear Experts
We are many of our outstation suppliers that they are going to stop the despatches from 25 th june because of GST implementation from 1.7.17.
Is it mandatory or any problem for continue despatch till 30.6.17.
If we receive matl invoice dated june'17 in July-17 under GST what will happen? The Excise credit and sales tax credit how we can take and adjust. How long this will be allowed under old tax.
If we despatch matl to Delhi on 28 th of this month this will reach in july-17 only. Whether customer face any problem to take credit and issue C form for the same?
Biggest worry is going on this now please share your views on this fate of june-17 bills under GST for both inward and outward
Thanks in advance
Venkat