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.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 June 2019
In 9C report it in table 5(B) & in GSTR 9 report in table 4 (A) or 4(B) as the case may be.
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