How the gst filing month is decided ?

It may work in the military. I don't know otherwise.

Originally posted by : Gopal Chandu
	It may work in the military. I don't know otherwise.

ooh , can not with a normal service provider ?

(for example - If supplier receive payment to his bank account 10th of Aug (for the work done by him in July), can not he make invoice on 10th Aug dated and file this July work payment in Aug GSTRs ?)


Service done in July month then Supplier will raise bill on 31st July or month end or Next month's beginning dates or any of the next date. (Better to read Tax Invoice details in sec 31 of CGST act).


Otherwise If Payments received without raising invoice then the Amount will be treated as Advance (service) and GST will be payable for advance received against service by supplier...

Originally posted by : RAJA P M
	Service done in July month then Supplier will raise bill on 31st July or month end or Next month's beginning dates or any of the next date.

 

For a LIC agent or a mutual fund dealer who receives a commission/payment in Aug 18th for the commission generated fo the month July , can not he/she raise invoice date 26th Aug ? . how is it advance payment? if commission generated for the month of july ?

sec 33 says "in case of service"  "issue invoice within 30 days of supply of service"

so the work done/commission generated in July , we can issue an invoice in any date of Month Aug , ????

if payment received for this commission/work is on Aug 18.

The Advance and Billing in same month then GST payable based on bills...



(sec 33 says "in case of service"  "issue invoice within 30 days of supply of service")

It's follow some of the different types...