dear sir,
I have raised the bill 28 Nov but this bill payment received from 25 Dec
so which date consider the return of gstr 3b form and tax payment
please suggest
thanks
Menu
gstr 3b form filling
Replies (1)
Consider it in November gstr3b and payment due date is 20 December
Recent Threads
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
Related Threads
CAclubindia
