amitkumar78 started the topic How to deal with tax when invoice and payment dates in different financial years in the forum Money matters 1 month, 1 week ago
I am a small business. I sent an invoice to my client in FY 2020-21 and received the payment in FY 2021-22. In the previous financial year, I was not GST registered. However, I register myself from 01 Jul in the current FY. Just wondering if I need to include this payment in my current quarterly BAS? I am using cash method.