govt worksContract which was completed before implementation of gst but payment is received in Sept month.
they have done all the deduction as per VAT regime.
How to treat this??
Menu
payment received as per VAT regime
Replies (3)
Don't be Confused Dear...
Before GST related outstanding Payment receipts is not attracted GST....
Before GST related outstanding Payment receipts is not attracted GST....
ok sir..thank you
You are welcome
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
