Advance given on 28% GST rate
material received on 18% GST
what should I do for 10%
2 Replies
ravivura8019@gmail.com
(71 Points)
Replied 02 January 2018
upto March 2018 gst not applicable on advances and return the difference advance amount
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 January 2018
Balance cash payments will be adjustable to your other / monthly liabilities...
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