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services to government
When the gst amount has to be paid when a service been rendered and no amount has been received against such service?
Replies (7)
What type of services have you rendered to government. Please specify
installation of led lights
As per section 13 CGST Act : GST is payable :
1. Date of provision in books
2. Date of Issue Of invoice
3. Date of payment received
above whichever is earlier
1. Date of provision in books
2. Date of Issue Of invoice
3. Date of payment received
above whichever is earlier
provision in books mean?
you have booked the income in book of account
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thanku 😊
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