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Md. Abdul Kalam (CEO)     22 June 2021

Payment In GST Delayed

Dear experts..i got a query which is like if we provide services to any organization and the payment against service we receives after 2-3 months in this case how we would show this in GSTR3B? Like we provided services in May raises Bill against it in the same month and payment of this service would be received in August how would we treat this in GSTR3B return? Should we show this Bill in May GSTR3B return and pay tax without receiving it from the party or organization or should we wait till payment is received then pay tax and file return?

Please answer my query..

Thanks in advance.

 4 Replies

prasad Nilugal

prasad Nilugal   22 June 2021

You can Opt for quarterly Scheme of filling of return and payment of tax .
2 Like

PORSELVI (Accountant)     22 June 2021

If ur filing 3B on monthly basis, u should file it in May.
1 Like
Md. Abdul Kalam

Md. Abdul Kalam (CEO)     22 June 2021

Thanks all for your reply..

Tousif Khan

Tousif Khan   23 June 2021

You can select the option for quarterly scheme of GST filing return
1 Like

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