bill raised in vat regime
but payment recd in oct.2017 GST regime
Is GST applicable or vat?
1 Replies
Venkat
(CA)
(72 Points)
Replied 11 November 2017
As bill raised under VAT Regime for the supply made under VAT Regime.
No concept of GST application while makeing settlement of VAT regime outstanding bills post GST.
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