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cash received in bank account

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116 Points Posted on 18 November 2017
hi, pls suggest me that my client(GSTN holder) has not purchased and sale in in tax invoice but amount about 60000 received in account what is be treatment under GST?
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On 18 November 2017 at 12:31 Report
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18 Points Posted on 18 November 2017
U have toh pay gst on such amount and issue an invoice
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On 18 November 2017 at 12:54
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116 Points Posted on 18 November 2017
dhnywad
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On 18 November 2017 at 13:29
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"Do the Right Thing...!!!"
128147 Points Posted on 18 November 2017
Ask to the client for the reason of receipt...
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On 18 November 2017 at 14:03
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6 Points Posted on 19 November 2017
If you are in receipt of advance against order and you have not sold any thing to party, you could not raise any invoice.You can refund the amount to. your party. GST liabilities only start when you sales/transfer your stock to any party..
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On 19 November 2017 at 13:32


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