21 March 2018
I am mobile dealer also get some money from vivo mobile company for advertisement board. For which I raised GST invoice. What is treatment for this service under GST. Is that invoice liability can setoff with goods input credit. We also want to know what we done if invoice issue in Jan month but by mistake not shown in return.
22 March 2018
* Yes... You can set off the liability to Your inputs.
* You ll be show the details in next GSTR 1 return...
But, Usually it's not good. Bcoz, no more time limit for Outward supplies. Even the GST is new for all So, Dept will be accept this... In case you will be pay any liability then pay with interest...
Note :
Don't be mistake again... It's better for Your returns and business.
CAclubindia
