Bill payment of F.Y. 2016-17
This query is : Resolved
28 September 2019
We have received payment of Rs. 11200000/- in F.Y. 2018-19 from PWD after deducting VAT 4% TDS 2% and Security Deposit. Actually this payment has to receive in F.Y. 2016-17 (Prior to GST implementation) which was hold by department due to some disputes. After clarification department released. Our query is whether we have to borne the GST liability on above Bill amount or not.
28 September 2019
If bill raised before gst then Gst not applicable for the payment receipts.
29 September 2019
If bill and raised before GST GST Not applicable
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