Dear Sir,
We have received advance from party in December month but invoice issued to party in current June month. Can we face any issue from department.
No problem. No gst on advance received for goods. GST to be paid for the month of generating invoice
SSGS and Associates
Chennai
CA Inter
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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Karia Overseas
Ahmedabad
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
