Hi,
I have to file GSTR3B for my client.He is a contractor who receives work contract from company.He got money and tax amount for the work from the company after completing the work.
He completed the work for August month and raised invoice for the month,But he got the Amount yesterday only.How to file GST3B for the august month.
on the basis of invoices raised for the m/o aug 2017 after confirm the payments from parties
Since the payment is recieved yesterday, If i filed aug GST3RB i will be liable to pay tax before receving the payment from the company.
Now i have to file for AUG and Sep with the late fee of 6400Rs along with the tax.
How can i rectify it for coming months.!!!
Company paid the tax amount after the due date only.
How can i pay the tax amount before??. Is RCM applicable to me.
12% or 18% based on the type of work
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
