When we have levy to pay gst
This query is : Resolved
Kumar Niraj
(Querist)
03 October 2018
Dear All,
One Pvt Ltd company raised an invoice on 1st Sep 2018, When GST payment liability arises ?-
1 Date of Invoice Raised
or
2 Date of Payment Received against invoice
Please reply on Urgent Basis (plz also advise with circular/under section)
Thanks to All
Kumar Niraj
One Pvt Ltd company raised an invoice on 1st Sep 2018, When GST payment liability arises ?-
1 Date of Invoice Raised
or
2 Date of Payment Received against invoice
Please reply on Urgent Basis (plz also advise with circular/under section)
Thanks to All
Kumar Niraj
03 October 2018
Payment liability arises from the date of Invoice. if raised on 1st Sep 2018 then Payment date from 1st Oct to 20th Oct-18
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