Hello Sir,
Sir, Under GST we will have to deposite GST on advance received. if we deposite the GST @ 18% on advance received ,then my query is that:-
1. if we issue the invoice GST @ 5% then what will we have to do of balance gst which we already have paid to the department.
2. How can we adjust the same in customer account.
"Thanks in advance"
CAclubindia
