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
Menu
First time gst filing help...
Replies (1)
Yes, you have to pay the GST amount in May month file which you have done on June.
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
