Hi all, Can any body suggest, We have raised the invoices against supply of Goor and Services. Payemnts agianst Few Invoices are Not recived. every month We need to file GST tax returns. But as we have not recieved the funds, Tax liablity is more, Is not possible to file return tax on reciept basis , as we do with TDS return and proffessional tax returns. earlier with services Tax.
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Gst return on un recievd funds
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sec.12(2)(a)- in this case you have to file your return including the invoices against which no payment has been received.
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