Export done in 18-19 with LUT But payment not recived till date
what is the treatment in income tax and gst?
ONLY RBI COMPLIANCE IS NECESSARY.
Gautam Jain (16 Points)
21 August 2021
Kamal Verma
(Financial advisor)
(578 Points)
Replied 21 August 2021
ONLY RBI COMPLIANCE IS NECESSARY.
Kamal Verma
(Financial advisor)
(578 Points)
Replied 21 August 2021
IF EDPMS OVERDUE OUTSTANDING IS MORE THAN 2 YEARS OF EXPORT, YOUR BANK ACCOUNT MAY BE FREEZE.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
