TMI BlogCLEARANCE ON LAST DAY UNDER GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... If we prepare invoice on 31 st March and generate E-way bill on 1 st day or during 1 st Week of April please let us know whether that turnover is consider in F.Y. 2018-19. OR If we prepare invo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ice and generate E-Way bill on 31 st March but due to unavoidable circumstances transporter is unable to collect the material on same day. However the material is collected on 1 st day or during the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 1 st week of April please 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 purp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ose, then invoice date should hold 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... support the views of Sh.Mahadev R. Ji. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Invoice date is to be considered. - CLEARANCE ON LAST DAY UNDER GST - Query Started By: - SURYAKANT MITHBA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... VKAR Dated:- 26-3-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - taxmanagement - 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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