If person issue bill on 12.3.19 and recd payment after few month so in this case the person has liable to do gst payment to the government on month of april before 20.4.19 in gst 3-b?
Menu
Gst payment related query
Replies (2)
Yes........ ,even though Supplier do not received payment , he is liable to deposit GST on charged on Bill.
TOS is on earlier of Invoice/Receipt.. so yes, u have to pay tax by the due date of April's 3B
Recent Topics :
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
Related Topics :
CAclubindia
