MY CLIENT, AN AUTHOR AND REGISTERED IN GST, ENTERED INTO AN AGREEMENT WITH PUBLISHING HOUSE TO SUPPLY TYPE SCRIPT, IN PRE GST PERIOD AND RECEIVED ADVANCE IN POST GST (DEC,17). WHAT IS THE STATUS OF GST ON SUCH ADVANCE NOW. AUTHOR HAD NOT RAISED ANY BILL IN DEC,17.
PL GUIDE
NARESH GUPTA
nareshgupta_ca @ yahoo.com
CAclubindia
