what is the treatment of when advance payment made to vendor in gst? ( both under rcm & regular)
what is the treatment of when advanced received from customer in gst? ( both under rcm & regular)
please reply I need to file return & collect data...
Thanks in advance.....
please reply ...
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advance payment under gst
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advance received from supplier its accounting treatment /experts/details.asp?mod_id=2572199
what I can't understand
Please read the above query. & raise your query if there is some doubt.
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