· The date of payment entered during the guides of accounts or maybe the date on which payment is credited into the banking account Further, the GTA must declare in Annexure III that they're registered below GST and paying tax on a forward charge foundation. The invoice functions as proof, as well as recipient will not be required to fork out tax
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The in depth character of the Goods and solutions tax levy usually takes into account every stage of manufacture whereby worth-added to an item is taxable. moreover, a change of location also attracts GST. The e-invoicing procedure was manufactured applicable from 1st Oct 2020 for companies using an once-a-year combination turnover of greater th