Gst liability
Urmish (Accountant ) (26 Points)
24 April 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(173269 Points)
Replied 24 April 2018
Treat it as advance in March, and adjust it against tax invoice in APRIL...... So liability will arise in April (as GST on advance over supply of goods is deferred)
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