Dear Sir,
We have received advance from party in December month but invoice issued to party in current June month. Can we face any issue from department.
Naveen Kumar (629 Points)
16 June 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 16 June 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 16 June 2021
No problem. No gst on advance received for goods. GST to be paid for the month of generating invoice
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
