If person issue bill on 12.3.19 and recd payment after few month so in this case the person has liable to do gst payment to the government on month of april before 20.4.19 in gst 3-b?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 October 2019
Yes........ ,even though Supplier do not received payment , he is liable to deposit GST on charged on Bill.
Hardik
(Professional)
(918 Points)
Replied 22 October 2019
TOS is on earlier of Invoice/Receipt.. so yes, u have to pay tax by the due date of April's 3B
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