Sir, i transferred payment on 28th August 2017 but received bill of 9th September the details should be furnished in month of August or september. please clarify
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Treatment of advance payment in gst
Replies (5)
Query not cleared....!
Where to you transfer the payment...?
Where to you transfer the payment...?
Transferred to suppliers account
Yes. Good Reply.
When you get the Supplies then only you can take ITC...
The advance related tax liability for your supplier hand.
So, You ll show the details in September month transactions only..
When you get the Supplies then only you can take ITC...
The advance related tax liability for your supplier hand.
So, You ll show the details in September month transactions only..
Thank you sir.. so it means it is no need to furnish any details of this transaction in the month of august
Yes. You are buyer. Youll be show after received of supplies (Invoice)....
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