St payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 April 2016
Dear Experts,
We are paying ST on receipt basis and we have issued the service invoice on 31/3/2016 and the service is related to march but payment of this invoice was received on 14/4/2016, please tell me as we are paying ST on receipt basis when we need to deposite the ST of this said invoice weather on 31/3/2016 or on 6/7/2016,
Regard
Ramesh Singh
We are paying ST on receipt basis and we have issued the service invoice on 31/3/2016 and the service is related to march but payment of this invoice was received on 14/4/2016, please tell me as we are paying ST on receipt basis when we need to deposite the ST of this said invoice weather on 31/3/2016 or on 6/7/2016,
Regard
Ramesh Singh
CA R SEETHARAMAN
(Expert)
15 April 2016
As you are paying ST on receipt basis deposit ST on 6/7/2016 for this invoice.
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