GST LIABILITY AGAINST ADVANCE RECEIVED FROM CUSTOMERS
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 14-10-2017 Last Reply Date:- 16-10-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Can we adjust GST Liability on advance received from customers against ITC available during the month or we have to make cash payment only like RCM.
Reply By Rajagopalan Ranganathan:
The Reply:
Sir,
You can adjust GST Liability on advance received from customers against ITC available d
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