Hello I created Invoice on March but I'll filed as a nill return.
Because I received payment on April Month only..
How can I pay gst now.
Kindly help me out
Answers!
Time of supply in case of sales is 1. Date of invoice 2. Last date of issue of invoice which ever is earlier so in ur case u have to pay GST on invoice date.. Payment date is not relevant
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Answer the question...
Time of supply in case of sales is 1. Date of invoice 2. Last date of issue of invoice which ever is earlier so in ur case u have to pay GST on invoice date.. Payment date is not relevant
Comment