GST PAYMENT

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271 Points Joined October 2013
contractor apna bill issue 1 June 2018 company ko karta hai ( bill date 1.6.2018) aur company contractor ko payment 1.8.2018 mai karta hai to contractor ko GST kab bharna hoga ??
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On 02 August 2018 at 08:42 Report
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Job - Practicing in GST
141 Points Joined December 2013
in the month of July 18, GSTR 3b u have to make a payment....Base on Time of supply
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On 02 August 2018 at 09:15
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62 Points Joined July 2014
As per sec 12(2) of cgst act, time of supply in this case is date of issue of invoice. Hence pay tax in June gstr 3b i.e. 20 july
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On 02 August 2018 at 09:24


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