Sir
when I received courier bill dated 01.09.17 and service period is 01.08.17 to 31.08.17
while filling GST 3B
which date we should take for taking input
1 Replies
Muralidharan Rajalingam
(209 Points)
Replied 21 October 2017
Take the Bill date and it the effective date
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
