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Advance from Customer & Advance to Supplier FY 2022-23

This query is : Resolved 
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(Querist)
28 March 2023 Dear Sir

Please Suggest received advance from Customers is Other current liabilities OR Other NON current liabilities and Advance to Supplier is Other non-current assets OR Other current assets
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
28 March 2023 Both are other current liabilities/assets.

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