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works contract
I am a Govt works contractor. Mywork payment was made in January, 2018(some payment). Mywork started in July 2017. I have filed Nil return in September as payment was not made.. I have still not filed December return.. Will I have to file Nil return in December also as my payment made in January. I have many invoices from July which I have not entered as payment was not made. What to do?
Replies (2)
Though payment was made in January 2018........ but its bill must have been raised before.....
So, take that date & file return; otherwise calculate work in progress and file.
I want to know if I should file Nil return with penalty for December then in March I should file all.
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