Advances received
mukund (manager) (480 Points)
07 June 2018mukund (manager) (480 Points)
07 June 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 07 June 2018
YES HAVE TO PAY TAX ON ADVANCE RECEIVED
AND SHOWN IN GSTR_3B AND PAY TAX
AND ALSO SHOW IN GSTR_1
mukund
(manager)
(480 Points)
Replied 07 June 2018
Vinod Babu
(24191 Points)
Replied 07 June 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)