Pre-registratin period invoive

This query is : Resolved 

20 August 2017 If a person registered on 1st July 2017 had issued bill on 30th June , received payment on 25th July 2017 , is it necessary for him to pay GST on this receipt>

20 August 2017 No... That bill is not under GST regime. So, it's attract that related payments.....

20 August 2017 No. Earlier tax law applicable on such transaction. No need to pay GST on it.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries