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Export was done on 2 yr ago and now payment is received this month.. what was the treatment in the GST Return.
Replies (2)
IT SHOULD BE REPORTED IN THE EXPORT YEAR RETURN. IF YOU RECEIVED PAYMENT AGAINST PENDING BALANCE . NO TREATMENT.
Yes.... I agreed to Mr ASHISH KUMAR.....
GST not applicable for Outstanding receipts/Payments.....
So, COOOOOOL....
GST not applicable for Outstanding receipts/Payments.....
So, COOOOOOL....
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