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Practicing Company Secretary
3397 Points Posted on 02 November 2017
Export was done on 2 yr ago and now payment is received this month.. what was the treatment in the GST Return.
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On 02 November 2017 at 11:34 Report
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SERVICE -ASTT.MANAGER.(A/C)
75 Points Posted on 03 November 2017
IT SHOULD BE REPORTED IN THE EXPORT YEAR RETURN. IF YOU RECEIVED PAYMENT AGAINST PENDING BALANCE . NO TREATMENT.
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On 03 November 2017 at 07:49
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"Do the Right Thing...!!!"
128162 Points Posted on 03 November 2017
Yes.... I agreed to Mr ASHISH KUMAR.....


GST not applicable for Outstanding receipts/Payments.....
So, COOOOOOL....
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On 03 November 2017 at 08:54

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