We raise a Scrap Sale Bill to GST Unregister Party (but Pan card avail) dated 26/09/2022 value Rs. 28,300.00(Including GST+ TCS 5%)
For this Purpose in previous we have received ADVANCE from Party Rs.9500.00 (Dated 05/09/2022), Rs. 9000.00( Dated 18/09/2022) & balance Amount Rs. 9800.00 (Dated 26/09/2022) for this above invoice purpose
Any Problem will Occurred against this in INCOME TAX & GST. for this reason