GST Applicability

Nisha (Job) (140 Points)

16 April 2018

Whether GST applicable on the revenue accrued in the books of accounts for month end reporting

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4 Replies

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 17 April 2018

Yes........ If invoice made.

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 17 April 2018

Yes... If it's receivable from a GST registered* dealer.

bhupendra kumar (ipcc student) (122 Points)
Replied 17 April 2018

Yes does not matter whether accrued or received... Good luck

stanly chacko (1 Points)
Replied 17 April 2018

total turnover to be declared in the financial statement is exclusive of gst.

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