12 September 2017
There is a Bill with GST dated 15.08.2017 but gst has not been paid. Payment is made to contractor on completion of work in the month of November.
My question is when should the payment of gst be done. In the month of August or November.
12 September 2017
The bill date is month of August. You can account it on August. Then you ll be pay Tax on August transactions.
Payment before 20th September......
CAclubindia
