Indian Construction Company 13 August 2017
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)