banner_ad

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

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 October 2020 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?
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
23 October 2020 It depends when you have raised tax invoices.
Profile Image

Yog Raj

Profile Image

Yog Raj (Querist)
23 October 2020 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.
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
23 October 2020 But still you have to raise tax invoices.It is mandatory.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details