Invoice date and payment gst
This query is : Resolved
01 September 2017
Dear Experts,
Under GST if I raise an Invoice on 2nd August to my client for the software maintenance service for the month of July. If payment is received on 10 August I will file gstr1 return with this invoice in September BUT what if they pay in October?
Thanks in advance
Under GST if I raise an Invoice on 2nd August to my client for the software maintenance service for the month of July. If payment is received on 10 August I will file gstr1 return with this invoice in September BUT what if they pay in October?
Thanks in advance
CA R SEETHARAMAN
(Expert)
01 September 2017
Once invoice raised you have to file the return and pay the tax you can't wait for receipt of payment.
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