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  

Popular Discussion

view more »