tax calculation

273 views 9 replies
User Avatar

student
186 Points Joined August 2009
gst tax calculate is based on receipt basis?
0 Reply Share Follow
On 16 February 2018 at 07:58 Report
Replies (9)
User Avatar

Student CA Final
11857 Points Joined May 2015
On invoice basis... And in case of service on advance also
Reply
On 16 February 2018 at 08:04
User Avatar

ca
63 Points Joined August 2012
Accrual Basis too
Reply
On 16 February 2018 at 08:12
User Avatar

Student CA Final
11857 Points Joined May 2015
Invoice has to be issued on accrual or payment basis.. Whichever is earlier
Reply
On 16 February 2018 at 08:13
User Avatar

student
186 Points Joined August 2009
if Invoice issued in January but payment not made till February then in which month amount must be filed ?
Reply
On 20 February 2018 at 19:49
User Avatar

Student CA Final
11857 Points Joined May 2015
20 February due date for this invoice
Reply
On 20 February 2018 at 20:05
User Avatar

3 Points Joined May 2017
Im unable to find practice manual or study material of gst in Hindi medium of IPCC plz help shivamagrahari007 @ gmail.com
Reply
On 20 February 2018 at 20:10
User Avatar

Student CA Final
11857 Points Joined May 2015
Whether received??
Reply
On 20 February 2018 at 20:37
User Avatar

ca
63 Points Joined August 2012

If Invoice is raised in January, Point of Taxation will be the invoice date. Hence Liability to pay GST will be for the month of January, which is to be paid by 20th of February.

1 Reply
On 20 February 2018 at 21:01
User Avatar

Student CA Final
11857 Points Joined May 2015
Once invoice is raised... Ur tax liability arisen
Reply
On 20 February 2018 at 21:03


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading