hi sir,
Jan 18 I showing 100000advance receipt, but it's not showing 3b same month.
here this month how to showing same amount is invoice amount .May month I show in 3b full amount of invoice.
how to adjust in gst 1 ?
Menu
gst advance receipt adjustment
Replies (2)
sir , can u clarify your query ,. .. And advance u reced against goods or service ???
Ya sir, I received advance on Jan 18 1lakes, that I showing in gst 1 .
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
