Gst payment

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20 Points Joined July 2017
hai,In case of uncertainty of collection of invoice amount and that to not recieved the amount in the same month also how to file GST return and payment, pls clarify these as soon as possible.
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On 07 December 2017 at 12:54 Report
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Founder of IndiaITR.com
184 Points Joined December 2017
GST returns are filed on accrual basis. In case there is Bad Debts, GST on Bad debts can be reversed in future returns.
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On 07 December 2017 at 13:37


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