Dear Experts,
please explain the treatment of unbilled Revenue in monthly GST returns.
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Unbilled Revenue
Replies (2)
If receipt is against supply of goods, then you can treat is as advance received and may issue the invoice later or in subsequent month. No GST is payable on advance received for supply of goods.
@ satis
no treatment of unbilled revenue in monthly return. Since neither GST3B nor GSTR 1 option is available to provide details of unbilled revenue. Details of unbilled revenue required to furnish by the GST auditor in GSTR 9C only.
no treatment of unbilled revenue in monthly return. Since neither GST3B nor GSTR 1 option is available to provide details of unbilled revenue. Details of unbilled revenue required to furnish by the GST auditor in GSTR 9C only.
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