Menu
gst paid in receipt basis or what
i am a ca and existing service tax regime i have paid service tax on receipt basis and filed a service tax return. but in GST regime how can tax paid receipt basis or render of service and issues bill what type? plz cleryfy urgent...
Replies (3)
Based on time of supply. It is neither receipt nor accrual basis.
yes GST paying on the basis of time of supply and one concept of payment should be made within six month otherwise we have to reverse credit we have taken at time
plz give mi more cleryfy from experts
Recent Topics :
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
Related Topics :
CAclubindia
