Here, we need to know that the liability to pay tax arises at the time of supply which is the date of issue of invoice or the last date on which he is reqd to issue invoice.
So, the supplier has not filed correct return.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
