last year dtd GST bill against advance payment can be book in current fy or need to take current year dtd bills.
either good supply or service already done in last year..
Menu
Last year dtd GST bills against advance payment can book in current year
Replies (1)
https://docs.google.com/document/d/1-gYuQWJi9NuMPBfWTEU7Zc1ATYF-OZC_2hhftAgI4jU/edit?usp=sharing
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
