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GST on audit fees

Goods and Services Tax - Started By: - pawan agrawal - Dated:- 5-8-2017 Last Replied Date:- 6-8-2017 - if we are doing tax audit of account of 2016-17 in aug 2017. can we give bill of audit after charging gst on audit bill. if yes then how will clien .....

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ha - The Reply = You will give gst bill as the provision of service is during the gst period. They will take the credit . - Reply By HimansuSekhar Sha - The Reply = You will upload the gstr1 mentioning their gstin which will be shown in gstr2a form a .....

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ees 20000+ gst 3600. in march bs whether he will show 20000 or 23600. - Reply By HimansuSekhar Sha - The Reply = Balance sheet will show amount plus tax. No problem if you will show gst. But I will reply you tomorrow. - Reply By Rajagopalan Ranganath .....

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o charge GST only. According to Section 13 (2) of CGST Act, 2017 the time of supply of services shall be the earliest of the following dates, namely:- (a) the date of issue of invoice by the supplier, if the invoice is issued within the period prescr .....

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