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Contract income on accrual basis

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514 Points Posted on 11 March 2023
i am a contractor.i have issued bill for 8L this month.But received only 3L in this month...what is the amount to be reported in Gstr 1?pls reply thanks in advance
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On 11 March 2023 at 12:34 Report
Replies (4)
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Pivate
1491 Points Posted on 11 March 2023
All invoices
2 Reply
On 11 March 2023 at 13:22
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Profession Business
28207 Points Posted on 11 March 2023
All invoices has to be reported.
input tax credit can be taken for those which has gst registration and input can be raken
44 Reply
On 11 March 2023 at 14:29
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Invoice value to be reported in GSTR 1 irrespective of the payment status.

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On 12 March 2023 at 09:13
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Practice
1361 Points Posted on 12 March 2023
You need to report 8L in this case.
2 Reply
On 12 March 2023 at 10:24


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