hi guys,
i have done a service through our ad agency for that we raised invoice on may 22 and got payment on 28 of may. the payment was 100,000/- for that GST @ 18% now I like pay GST how should I pay it..thanks in advance
1 Replies
N Das
(177 Points)
Replied 14 July 2018
Yes, you have to pay the GST amount in May month file which you have done on June.
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