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...
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
