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?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 22 October 2019
Hardik
(Professional)
(918 Points)
Replied 22 October 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)