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EXPORT SALES, Goods and Services Tax - GST

Issue Id: - 115454
Dated: 26-9-2019
By:- ROHIT GOEL
EXPORT SALES

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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 been 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 actually material was lying within the factory itself.

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1 Dated: 8-10-2019
By:- KASTURI SETHI

Such income will be accounted for the year 2019-20.


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