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GST on open advance

Jul 28, 2017 at 09:41 AM


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Received partial advance on 20th june 2017 of 1 lakh and goods are yet to be delivered. Should I pay GST on this open advance received before 1st july 2017

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Ideally, this query should have been raised with your client and whatever they say, you need to address the requirement in SAP accordingly.

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