Libissa (Accountant) (319 Points)
23 March 2019I am doing Government Contract I have received a Cheque For Rs.455600/- for the work done in VAT period 14.05.2017 and received cheque on 05.07.2018 only i want to know whether i want to show this turnover in GSTR - 3B or not if want to show in which column i should show in GSTR - 3B & GSTR - 1
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 25 March 2019
Libissa
(Accountant)
(319 Points)
Replied 25 March 2019
No Sir the Cheque amount received only on 05.07.2018 that is for Financial year 2018 - 2019 now only they have deducted the Income Tax TDS and VAT also they are telling that the work is old one and finished in before GST now only department got fund and release the amount
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 25 March 2019
CAclubindia
