we have some unbilled revenue(provisional commission) in f.y 17-18 but we issued invoices against this revenue in f.y 18-19.
can you please tell me we have to show this amount in table 10 of GSTR9 of F.Y 17-18 and what is the treatment of that revenue in gstr-9/9c.
Menu
unbilled revenue
Replies (1)
In 9C report it in table 5(B) & in GSTR 9 report in table 4 (A) or 4(B) as the case may be.
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
