Abdul Jillani
(Querist) 06 September 2017
This query is : Open
I am a contractor and works in different PSUs . I raised my bill for the period of 01-07-2017 to 31-07-2017 on 05.08.2017 through invoice. But when I enter details of invoices in gst portal for tax period as july17 then invoice date as 05.08.2017 shows error as 'date of invoice should not exceed tax period' . Kindly suggest me correct tax period and procedure.
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Abdul Jillani
(Querist) 06 September 2017
This query is : Open
