GST on Advance Receipt
amit (worker) (64 Points)
02 October 2017
Can I adjust GST on advance receipt from GST credit available or has to be deposited in cash
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 02 October 2017
In case advace received against sale , you can paid gst on advance in cash or credit
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
