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Query for gst on advances received before 15/11/2017


03 April 2019 Dear Sir,
If a company has two branches in two different states and maintain accounts at centralized level now what if company received advance in unit A and made invoice at Unit B and not paid GST at unit A on advance.

Whether it needs to pay GST on Advance at unit A or we will see in consolidated manner under GST Audit?
Please Help.........

04 April 2019 Yes.. Unit A will pay GST for advance receipt.


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