Gst on profession fees

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IF I RAISED A BILL FOR PROFESSION SERVICES RENDERED FOR THE MONTH OF JULY 17  IN THE MONTH AUG 17. IN WHICH MONTH I AM  LIABLE TO  PAY GST  .

JULY 17 OR AUG 17

Replies (1)
Date of invoice will be the point of supply.. Therefore ur liable to pay as liability of Aug due by 20.09.2017


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