CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Old payment from govt. w.r.t. gstr3b and gstr1 works contract


Indian Construction Company   13 August 2017

Indian Construction Company

 4 likes  92 points

| My Other Post

we receieved an old payment from railway this month (works contract was completed before march-2017) 

now, since GST-TDS is not in motion as of now (it's a payment from Govt. & Govt. has placed a hold on GST-TDS as of now) 

how should i go-ahead with this payment w.r.t. GST returns? 

i mean i have to show this in GSTR3B right ?? 

OR since, it's a payment of works-contract done in pre-GST era, we don't have to show it in GSTR-3B or GSTR-1 ?? 

(we were not registered with any kind of VAT/TIN etc before & we did a voluntary GST registration) 




Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading

Popular Discussion


view more »



Trending Tags
itr
itc
students
sebi
aatmanirbhar bharat
dvat
taxpayers
companies act 2013
custom
coronavirus
llp
ca rankholder interview
Service Tax
epf
Others
Excise
gstr 3b
gstr 9
gst portal
VAT
mca
shares stock
Info Technology

FM by Grant Thornton    |    x