Vikas Sinha (Tax Consultant) (94 Points)
30 May 2018If anyone raised a tax invoice for his sales for which he will get his money after 60 days then will he have to include that invoice in his gst return for the month in which the invoice is raised or in the month when he get his payment ...please explain in detail..
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 30 May 2018
| Originally posted by : Vikas Sinha | ||
 |
If anyone raised a tax invoice for his sales for which he will get his money after 60 days then will he have to include that invoice in his gst return for the month in which the invoice is raised or in the month when he get his payment ...please explain in detail.. |  |
Invoice include in the GSTR -3B & 1 in which period its issued Not on the period in which Amt Received againts bill
Suppose
Invoice date 01-Mar-18 and Payment received in 30-May-18
Than above invoice unclude in Mar-18 GSTR-3B & 1
Subhkaran Surana
(343 Points)
Replied 30 May 2018
CAclubindia
