Please help Payment received after registration
Ankush (Student) (1369 Points)
07 August 2020
But billing was done before gst. do I need to pay gst?
1 Replies
Raj Chaurasia
(273 Points)
Replied 07 August 2020
Plz specify the date from when you were liable to take registration.
if supply had been made anytime after the date when you were liable to registration u need to pay gst over such supply irrespective of date of receipt of payment.
if supply had been made anytime after the date when you were liable to registration u need to pay gst over such supply irrespective of date of receipt of payment.
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