Query for gst on advances received before 15/11/2017
This query is : Open
CA Nimesh Khandelwal
(Querist)
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.........
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.........
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