Question ID :
40839
090631
1. a) last year gst paid on advances
b) this year invoice issued against that and not shown in gstr 3B
2. advance received for say 10 years and gst duly paid and it is amortised in 10 years in b sheet as income
NOW FORM 9 WHERE TO SHOW the above incomes in 1 and 2 TO TALLY WITH SALES IN BALANCE SHEET.
posted by
ambeesh marwah
on
Sep 21 2020 12:00AM