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Advance from customer & Advance to supplier

This query is : Resolved 
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(Querist)
28 March 2023 Dear Sir,

Please suggest Received advance from Customer is Other Current Liabilities OR Other Long term liabilities and Advance to Supplier is Other non-current assets OR Other current assets
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 March 2023 It's other current liabilities and other current assets.
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