Invoice is Generated on the June month but received payment on Aug month then the above invoice will be considered on which month of GST filling . Is it June GST or Aug GST ??
Invoice is Generated on the June month but received payment on Aug month then the above invoice will be considered on which month of GST filling . Is it June GST or Aug GST ??
June GSTR, as and when you issue the invoice, the sales invoice should be uploaded in the same month return.
Thanks Rohit for quick response.I have a small doubt. Mine is a manpower service type company.Once I generate the invoice (example June Month)generally I got the payment from customer after 2 months(Example August Month). So In July GST filing should I have to pay the GST amount (GSTR 3B filling) ?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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