I am doing IOCL Contract Work I Have given invoice to IOCL on Aug 2020 but they release the payment in Oct 2020 and Deduct the 2% GST TDS in Oct 2020 only i want to know whether i should show the invoice in Aug GSTR 3B or Oct 3B kindly do the needful
Invoice Given in Aug 2020 TDS Deducted in Oct 2020
Libissa (Accountant) (319 Points)
28 November 2020