CLEARANCE ON LAST DAY UNDER GST

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..... CLEARANCE ON LAST DAY UNDER GST
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 26-3-2019 Last Reply Date:- 26-3-2019 Goods and Services Tax - GST
Got 3 Replies
GST
If we prepare .....

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..... invoice on 31st March and generate E-way bill on 1st day or during 1st Week of April please let us know whether that turnover is consider in F.Y. 2018-19. OR If we prepare invoice and generate E-Wa .....

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..... y bill on 31st March but due to unavoidable circumstances transporter is unable to collect the material on same day. However the material is collected on 1st day or during the 1st week of April please .....

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..... let us know whether that turnover is consider in F.Y. 2018-19. Kindly advice. Reply By Mahadev R: The Reply: If the query is on considering the turnover for GST purpose, then invoice date should h .....

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..... old good. In the example, it should be FY 2018-19 turnover. Even for GSTR-3B / GSTR-1, invoice date would be considered. Reply By KASTURI SETHI: The Reply: I support the views of Sh.Mahadev R. Ji. .....

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..... Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Invoice date is to be considered.
Discussion Forum - Knowledge Sharing .....

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