Gst return
This query is : Resolved
Prasad Walve
(Querist)
24 January 2018
If Bill is Prepared in November Month But Payment received In December After Due Date Of November GST Return Then How to show November Month bill in gst return in Next Month and payment of tax. is Interest Charged on Late Payment of Tax ?
CMA Ramesh Krishnan
(Expert)
26 January 2018
There is no link between the invoice raised and payment received under GST. when you raise the invoice on Nov-17 then you need to show the same in Nov-17 GST outward supplies and pay the GST. on or before 20th of Dec-17. if you show the Nov-17 bill in Dec-17 return then the interest will attract on delay payment
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