DIR Return Create A Forum - Home
       ---------------------------------------------------------
       GST AUDIT FILE
  HTML https://mygafcom.createaforum.com
       ---------------------------------------------------------
       *****************************************************
   DIR Return to: General Discussion
       *****************************************************
       #Post#: 249--------------------------------------------------
       Reverse Charge
       By: Hui Theng Date: August 21, 2017, 2:44 am
       ---------------------------------------------------------
       Our company has make payment for Sage License Renewal 2017.We
       have not received tax invoice from overseas supplier. But AP
       made payment on 04.08.17 based on “Delivery on cash term”.Due to
       new rule 2016 as per attached,AR should issue Debit note back
       date to 04.08.17 or remain as current date?
       Kindly advice.
       Thanks.
       *****************************************************