I am doing Government Contract I have received a Cheque For Rs.455600/- for the work done in VAT period 14.05.2017 and received cheque on 05.07.2018 only i want to know whether i want to show this turnover in GSTR - 3B or not if want to show in which column i should show in GSTR - 3B & GSTR - 1
Menu
Urgent - contract on vat period cheque received n gst period
Replies (5)
in vat period did you filed vat return
No Sir the Cheque amount received only on 05.07.2018 that is for Financial year 2018 - 2019 now only they have deducted the Income Tax TDS and VAT also they are telling that the work is old one and finished in before GST now only department got fund and release the amount
If you registered in gst then you have liability to pay gst and file return
Thank you sirrrr
good clarification and information about
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
