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I am a govt CONTRACTOR if I have raised a payment with department on 29.06.2017 and that time tax deduction of sales tax is 6 % on work done but the payment is or will receive in July or August then the deductee on which rate will deduct sales tax or GST and how it will be deposited in govt account
Replies (1)
sale happen when product deliver to the govt.
so sale tax can be billed after that.
If you already bill on 29.06.2017 and same was received by govt department so you just have to deposit sale tax and and fill the return as previously do.
thanks
abhishek krishna
so sale tax can be billed after that.
If you already bill on 29.06.2017 and same was received by govt department so you just have to deposit sale tax and and fill the return as previously do.
thanks
abhishek krishna
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