Menu
GST ON OTHER INCOME
we have received advance for booking of 1,05,000/- including 5% GST(GST NOT PAID ON ADVANCE) now we are refunded 100,000/- remaining 5000/- how we show in books and GST and income tax related info
Replies (2)
1) Why you refunded the amount ? what is the reason ?.
2) Have you issued receipt voucher on receipt of Advance payment ?
3) Have you issued payment voucher on Advance refund ?.
Due to lock down cancelled,
issued receipt and payment voucher
issued receipt and payment voucher
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
