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Payment not made by Service Recipient
Service provider have raised bill of ₹5Lakh plus 18% GST on August 2nd. But he still not got his money. What should he do now in GST Return? And GST payment.
Replies (1)
If he raise his bill then he ll be pay his liability.
The concept if Billing first, Tax payment is pay after receipt of payment is in Service Tax. Also the law is Changed on 2015/16. The same concept not under GST...
So, After billing we must pay the tax on return / 20th. Don't be wait....
The concept if Billing first, Tax payment is pay after receipt of payment is in Service Tax. Also the law is Changed on 2015/16. The same concept not under GST...
So, After billing we must pay the tax on return / 20th. Don't be wait....
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