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)
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 Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
