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Tax liabilitity
what's Tax liabilities (Advanced Received) in Gstr1 of the no. of point - 11A(1), & 11A(2) ....? Plz explain ...
Replies (3)
Tax which is to be discharged as per section 13(2)(a).
Note- As per notfication-66-CT, no tax on advance to be paid for sale of goods.
May I can adjusted of annual turnover of sales....?
No for advance you cannot adjust your turnover
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