Advance receipt.
Query (Issue) Started By: – Narendra Soni Dated:- 13-6-2017 Last Reply Date:- 21-6-2017 Goods and Services Tax – GST
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GST
Dear Experts,
1.Whether GST is payable on the date of receipt of advance or payable before filing monthly return on 20th of next month.
2.How adjustment of GST will be made if GST paid on advance and the material is despatched in the same month of receipt of advance.How invoicing will be made at the time of actual despatch?
3.Whethe
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