PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 26 August 2017
Nothing.....
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 26 August 2017
Yes..... But other than security deposite.
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 26 August 2017
If it is actually security deposit then the liability for GST would be only when supplies effected or when the security depsoit is adjusted towards thew supply.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)