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cash received in bank account
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?
Replies (4)
U have toh pay gst on such amount and issue an invoice
dhnywad
Ask to the client for the reason of receipt...
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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