Dear Experts,
I have sent bills for engineering services consultancy (SAC 998332) to 3 parties in July with GST. But we have received payments from 1 party only. Then we have to pay for only 1 or both 3 parties.
Thanks
7 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 05 August 2017
Your Q is not clear....
You are receiving or paying??
sunil kumar sharma
(jr accountant)
(708 Points)
Replied 05 August 2017
Gst paid on issue of invoice not payment basis
BASNAIR
(Manager-Accounts & IT Systems)
(138 Points)
Replied 05 August 2017
Thanks Mr. Sunil
To CA Saloni
Yes we have receiving payment against our professional consultancy fees against our professional fee bill.
one more query
Please give the list of ITC beneft we can take ?
BASNAIR
(Manager-Accounts & IT Systems)
(138 Points)
Replied 05 August 2017
If we are billing for engineering consultany fee, we need require parties/client GSTIN?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 05 August 2017
If your client is registered, you must mention his GSTIN so as to pass on the credit.
BASNAIR
(Manager-Accounts & IT Systems)
(138 Points)
Replied 06 August 2017
thanks.
Do you have List of ITC for Engineering Consultancy SAC 998332
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