Invoice 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 ??
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Gst filling month on late payment received on an invoice
Replies (4)
June GSTR, as and when you issue the invoice, the sales invoice should be uploaded in the same month return.
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) ?
Yes u hv to discharge ur gst liability in june month Gstr3B return.. i. e by 20th July.... Time of supply in case of services... Invoice raised or payment received.. Whichever is earlier
Yes you need to file, and raise debit note if any amount is not paid by customer/service recipient
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