Libissa (Accountant) 28 November 2020
I am doing IOCL Contract Work I Have given invoice to IOCL on Aug 2020 but they release the payment in Oct 2020 and Deduct the 2% GST TDS in Oct 2020 only i want to know whether i should show the invoice in Aug GSTR 3B or Oct 3B kindly do the needful
sham sunder 28 November 2020
Thiyagarajan Kandasamy 29 November 2020
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