The invoice has been raised in October but payment has been made in November and accordingly tax has been deducted in November. Should the transaction be shown in GSTR 7 of October or November?
Nikhil Sharma (Government Service) (539 Points)
06 November 2018The invoice has been raised in October but payment has been made in November and accordingly tax has been deducted in November. Should the transaction be shown in GSTR 7 of October or November?
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 06 November 2018
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