1. Do we need to show the credit recd from a customer in march for the invoice raised in april as advance received in march return? 2. Do we need to show the input services availed from an unregistered supplier in march return even though the RCM has been suspended till 30th June 2018. 3. What could be done If both the above has been missed to show in march return.
Guest
Guest
(Expert)
02 May 2018
1) Advance received has to be shown in the month of receipt
2) Show it as exempt purchase
3) Show it in next month's return
CAclubindia
