if payment not received whether i have to pay gst liability from my own pocket through gstr3b??
3 Replies
David
(article Assistant)
(1639 Points)
Replied 21 June 2020
Yes. Once the bill issued you have to pay the GST.
Hemal Makwana
(Designation)
(771 Points)
Replied 21 June 2020
Yes.... you have to pay gst once advance is received or invoice is issued whichever is earlier..
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