The client has given me GST amount for July 17, But I registered on Aug 17 in GST regime, I could not find the July 17 option on GST portal for return filing. How to pay the tax to govt given by the client.
The client has given me GST amount for July 17, But I registered on Aug 17 in GST regime, I could not find the July 17 option on GST portal for return filing. How to pay the tax to govt given by the client.
it is about a commission based business. commission generated in July. I raised an invoice on 28th August after GST registration complete and I got my GSTIN. Payment I received 10 days before 28th Aug. company calculate this payment in July GST and I filed it in Aug GST since I got no July option on GST portal that is the issue.
| Originally posted by : Vinod Babu | ||
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Please mention your nature of business. Did you get advance or payment. |  |
if payment received on 18th Aug and invoice raised with GST number in Aug 28th . it is a monthly commission based business, was paid for commission generated in July.
Naveen Fintech Pvt Ltd
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Gupta Sachdeva & Co. Chartered Accountants
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CAclubindia
