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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
