export of service
Yogesh Gupta (143 Points)
31 July 2019Yogesh Gupta (143 Points)
31 July 2019
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 31 July 2019
Within one year from the date of issue of the invoice...
Otherwise, GST needs to be paid alomg with interest within 15 days from expiry of 1 year as per Rule 96A of CGST Rules..
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)