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
15 April 2016
As you are paying ST on receipt basis deposit ST on 6/7/2016 for this invoice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Section 54 f disallowed will be taxed at what rate
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Long term capital gain exemption on sale of mutual funds
- Eway issued more than one
- Transfer of rectification rights to ao
- Trust 10AB form required for old asst. years?
- TDS whether applicable or not in case of Flat purchase
- Share in property
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
Trending Online Classes
CAclubindia
