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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
Replies (3)
Quick Summary
This discussion addresses whether Goods and Services Tax (GST) is applicable to payments received in the financial year 2022-23 for services rendered or goods supplied in the previous financial year, 2021-22. The consensus is that if the income was declared in the previous financial year's Income Tax Return (ITR), no GST is applicable on the payments received in the current financial year.

No.... no gst on same
Thank you
No gst

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