GST invoices

Our company had provided transportation service in Dec’17 to May’18, and we only manage to issue a tax invoice with 6% GST to customer in Sept’18. Is that correct?

Asked on November 8, 2018 2018-11-08 06:42:46 Business (商家)
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1 Answer(s)

What you are doing is wrong.  You should follow the 21 day rule during the GST era.  Now you need to consult the Officer at the Customs near your place to clarify this matter because you have not include this output tax in your monthly or quarterly report (submission of Form GST-03).

Answered on November 8, 2018. 2018-11-08 09:14:25
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