SIR
ONE OF THE CONTRACTOR RECEIVED BUILDING CONSTRUCTION ORDER DURING THE JULY 2017. BUT STILL THE SAME IS UNDER CONSTRUCTION. IT WILL COMPLETED AFTER FEB.2019. THEY RECEIVED PAYMENT AFTER DEDUCT THE INCOME TAX TDS. THERE IS NO SALES DETAILS FILED IN GST DUE TO IN COMPLETION OF THE PROJECT. ONLY BANK ENTRIES AVAILABLE FOR THE PAYMENT RECEIPTS. PLEASE LET ME KNOW HOW TO FILE THE INCOME TAX FOR THE FY 2017-18. AND WHICH HEAD OF INCOME MENTIONED IN THE ITR. (BUILDING UNDER CONSTRUCTION)
PLEASE CLARIFY.
REGARDS
S. RAVICHANDRAN
CAclubindia
