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
1 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 19 December 2017
Consider it in November gstr3b and payment due date is 20 December
Recent Topics
- Sale of property and section 54
- Director salary in public limited company
- Passing entries
- Query on E-Way Bill Generation for Aluminum Scrap
- Dual business
- Property Registration based in Guideline value
- Doubt in entry
- Tds Excess balance cash ledger refund
- Partner remuneration and tds
- RIGHTS ISSUE OF PARTLY PAID UP SHARES PAS 3 FILING
Related Threads
CAclubindia
