Unbilled Sales In the month of march 2020

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Can I book the Revenue on 31st March for March month sale as Unbilled Revenue in Financial statements, against which I am Raising Invoice In April and paying GST in the month of April..
Replies (5)
Unbilled revenue means
1) Consideration is received from customer
2) Invoice is not yet raised
3) Goods / Service is supplied to customer

Advanve from customer means
1) Consideration is received from customer
2) Invoice is not yet raised
3) Goods / Service is not yet supplied to customer

Apply this criteria to your situation and accordingly make the classification
You can issue invoice and pay the amount in april month , but ensure u raise the invoice on march month date . Otherwise it won't be counted in sales for the month of March!
@ jashwanth does this goes according to the AS??
Gst law itself has the provision for showing the same, if u filed Gstr9 &9c u will be having better understanding on it.
@ jaswanth I have not filed gstr 9 & 9c ..


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