ramu (student) (74 Points)

06 August 2019  
let me clarify any one in this group

1. I have issued proforma invoices along with basic and gst break up, to customer in dec2018 and received amount in Dec 2018 itself. but I have not paid gst against the advance received & I paid the gst at the time of actual bills raised to them.

now what is the remedy for the above case?