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Advance received..

Chandan Deo (45 Points)

18 March 2020

advance received for goods but invoice not generate. how to show in return filing?

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Sharmila (29 Points)
Replied 18 March 2020

For the supply of goods advance received is not subject to GST. The entire amount will be taxed on the issue of the invoice (w.e.f. 15th November 2017).

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