Dear Experts,
I have sent bills for engineering services consultancy (SAC 998332) to 3 parties in July with GST. But we have received payments from 1 party only. Then we have to pay for only 1 or both 3 parties.
Thanks
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Gst billing/payment
Replies (7)
Your Q is not clear....
You are receiving or paying??
Gst paid on issue of invoice not payment basis
Thanks Mr. Sunil
To CA Saloni
Yes we have receiving payment against our professional consultancy fees against our professional fee bill.
one more query
Please give the list of ITC beneft we can take ?
yes you take itc
If we are billing for engineering consultany fee, we need require parties/client GSTIN?
If your client is registered, you must mention his GSTIN so as to pass on the credit.
thanks.
Do you have List of ITC for Engineering Consultancy SAC 998332
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