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Reg: GSTR 9 & 9C


harish kumar   27 January 2020

harish kumar

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Dear sir,
March 2018 T/O 100 I have shown in may 2019, but I recognised that T/O in books accrual basis as on march 2018.

when iam filing GSTR 9 how I have to show this T/O..

Anup Agarwal   27 January 2020

Anup Agarwal

 51 likes  1184 points

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Unbilled revenue is to be treated into GSTR-9C and not into GSTR-9

avater

harish kumar   27 January 2020

harish kumar

 3 likes  162 points

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No sir it is billed as on march 2018 but I have taken it as accrual basis.. I have given those invoices in May 2018 by mentioning march 2018 date, now how can I report this in GSTR 9 & 9C

Anup Agarwal   27 January 2020

Anup Agarwal

 51 likes  1184 points

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If Invoice is having date of March 2018 than it should have come into f.y. 2017-18 automatically.


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