26 June 2019
one of our clients done the govt contract in the fy 18-19. amount deposited to bank in march 2019.but Govt dedcutor deduct 2% gst and file the GSTR 7 in the month of april instead of march month.(due to late procedure in treasury office).
my question is whether contractor show above sale in march 2019 or april 2019.(as per 26as it belongs to FY 2018-19)
CAclubindia
