SUDHIR (working) (23 Points)
11 September 2018Invoice is Generated on the June month but received payment on Aug month then the above invoice will be considered on which month of GST filling . Is it June GST or Aug GST ??
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 11 September 2018
June GSTR, as and when you issue the invoice, the sales invoice should be uploaded in the same month return.
SUDHIR
(working)
(23 Points)
Replied 11 September 2018
Thanks Rohit for quick response.I have a small doubt. Mine is a manpower service type company.Once I generate the invoice (example June Month)generally I got the payment from customer after 2 months(Example August Month). So In July GST filing should I have to pay the GST amount (GSTR 3B filling) ?
Divakar
(Student CA Final )
(11857 Points)
Replied 11 September 2018
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 11 September 2018
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
CAclubindia
