Gst on advance-reg
This query is : Resolved
14 November 2017
As we aware from 13th oct 2017 to 31st Mar 2017 there is no RCM of URD purchases, but if we have received advance on sales, can we pay the GST on advance receipts and adjust the same in next month.
14 November 2017
Yes you can do that.
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15 November 2017
It's up to 31-03-2018- No RCM under GST.
Yes.. You can do it.
Yes.. You can do it.
Message likes :
1 times
15 November 2017
thank u very much sir
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