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Sale of 2018-19 Mentioned in 2019-20 in GST Returns

This query is : Resolved 

Govt Contractor has shown work done for FY 18-19 (As per 26AS) as sale in FY 19-20 (Both in 3B & GSTR1) amounting to Rs 50 lakh.

Annual return of 18-19 is still pending to be filed. 3B and R1 of Sept 2020 also pending.

What should be done now?

It depends when you have raised tax invoices.

No tax invoices are raised practically. Govt department makes its own assessment of work done by contractor and make payment. We assume that the payment is made to contractor inclusive of tax.

But still you have to raise tax invoices.It is mandatory.

Bajaj Finserv

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