TMI BlogEXPORT SALESX X X X Extracts X X X X X X X X Extracts X X X X ..... one of our client is doing export of scientific goods and falls under EOU category. He has issued export sales bill on 28.03.2019 for export and duly reflected in GST returns. However material has bee ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n dispatched from factory on 05.04.2019 therefore e-way bill has also been issued on 05.04.2019.. As per As-9 for recognition of income, can income be recognised for such bill in march 2019 as ac ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tually material was lying within the factory itself. - Reply By KASTURI SETHI - The Reply = Such income will be accounted for the year 2019-20. - EXPORT SALES - Query Started By: - ROHIT GOEL Dat ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed:- 26-9-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanag ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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