Dear All,
Suppose advance received from customer till 30.9.20 is more than the invoice value of Oct' 20. Then in that case will tax be collected or it has to be collected on the invoice value of Oct. Please suggest
Gangeshwar (proprietor) (136 Points)
04 November 2020Dear All,
Suppose advance received from customer till 30.9.20 is more than the invoice value of Oct' 20. Then in that case will tax be collected or it has to be collected on the invoice value of Oct. Please suggest
sabyasachi mukherjee
(27117 Points)
Replied 04 November 2020
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