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??
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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
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