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..
Menu
Reg: GSTR 9 & 9C
Replies (3)
Unbilled revenue is to be treated into GSTR-9C and not into GSTR-9
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
If Invoice is having date of March 2018 than it should have come into f.y. 2017-18 automatically.
Recent Threads
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
Related Threads
CAclubindia
