adhoc payment received against running bill

Istekhar Ahmed (18 Points)

17 November 2017  
I have received adhoc payment from debtor including cgst sgst nd also tds deducted by debtor for the month of Oct17 so is compulsory for filled taxes in gstr 3b or not. In Oct month there is no sale only received adhoc payment from debtor so help me guys how to treat this kind of problems