Please check the attched PDF and suggest.
Attached File : 1847719 20170521164959 gst advance accounting.pdf downloaded: 143 times
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Account postings of advance and invoicing.
Attached File : 1847719 20170521164959 gst advance accounting.pdf downloaded: 143 times
Replies (2)
will have some different scenario when advance payment is of lump sum amount.... let's suppose 6k and more of complex scenario ...tax percentage is not known
more complex, gst calculated and deposited at higher rate @ 18℅ with 100 ℅advance and later on good supplied and tax attracted @ 12℅ only.
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