Hello sir or madam
i have done my gst registration in fy 2022-23 . my issue is, I have received received payments from customer of fy 2021-21 so whether it comes under gst because it belongs to Last fy.
Last fy income has been shown in Last years ITR,but amount received this year .
please help
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Replies (3)
No.... no gst on same
Thank you
No gst
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