Hello expert We use to issue bill for services rendered in for say Oct.25 month with bill date of first November.25. Now some service receivers are asking us to issue bill on the last day of service rendered month saying that they are facing issues in deducting GST TDS. Is it really a scenario, what will be the solution because if we issue bill on last day of month then we have to pay GST within 20 days, and if we keep issuing bills on first day of next month then we have 1 month and 20 days to pay GST .. Kindly guide | anreads Forums | anreads