Hello,
If A invoice is raised on 17th December 2018 but payment is rcvd by service provider on 15th January 2019. Service provider receives the payment the next month in which Invoice is sent. For Example Invoice sent in December is Paid in January.
Will this invoice be added in gstr 1 for quarter ending December 2018 - due date - 31/01/2019 ?
The amount rcvd on 15th January will be added in gstr3b of December or January ?
Please Help. Thanks
CAclubindia
