Dear sir,
March 2018 T/O 100 I have shown in may 2019, but I recognised that T/O in books accrual basis as on march 2018.
when iam filing GSTR 9 how I have to show this T/O..
3 Replies
Anup Agarwal
(1184 Points)
Replied 27 January 2020
Unbilled revenue is to be treated into GSTR-9C and not into GSTR-9
harish kumar
(183 Points)
Replied 27 January 2020
No sir it is billed as on march 2018 but I have taken it as accrual basis.. I have given those invoices in May 2018 by mentioning march 2018 date, now how can I report this in GSTR 9 & 9C
Anup Agarwal
(1184 Points)
Replied 27 January 2020
If Invoice is having date of March 2018 than it should have come into f.y. 2017-18 automatically.
Recent Topics
- CLOSURE of LLP VIA FORM 24
- RCM on repair
- Understand Operating Profit/Income - How to Calcul
- Error in E-verification for Form 35(Appeal)
- ITC on plant and equipment
- Https://www.facebook.com/luxeleurantiagingserum/
- TDS for Senior Citizen
- Want to pay tax on forward charge and pay tax
- How Often Should You Service Your Air Conditioner
- TRANSFER PROPERTIES
Related Threads
CAclubindia
