25 August 2020
Our client service provid to government and sometime bills is less passed for eg. Bill issued to Government department 100,000 + GST 18,000 = 118,000/-
but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.
CAclubindia
