Please check the attched PDF and suggest.
2 Replies
Core Advice
(19 Points)
Replied 24 May 2017
will have some different scenario when advance payment is of lump sum amount.... let's suppose 6k and more of complex scenario ...tax percentage is not known
Core Advice
(19 Points)
Replied 24 May 2017
more complex, gst calculated and deposited at higher rate @ 18℅ with 100 ℅advance and later on good supplied and tax attracted @ 12℅ only.
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