How to adjust the paid SGST& CSGT against sale invoice?

If I received advance in Mumbai-Ho from Party Head Office Mumbai in June and pay SGST & CGST on advance but bill is raised from factory Madhya Pradesh in july then How to adjust the paid SGST& CSGT against sale invoice?

Add Comment
4 Answer(s)

If advance is received in June then, you don\’t have to pay CGST or SGST. At present GST act is not made applicable.

Answered on June 8, 2017.
Add Comment

If GST is paid on advance there is no need to pay at time of final bill unless and until there is difference.

Answered on June 8, 2017.
Add Comment

Clear all adjustments for safe play.

Answered on June 8, 2017.
Add Comment

Advance is received in June do GET TAX rules will not apply. You need not pay tax on advance.

Answered on June 8, 2017.
Add Comment

Your Answer

Gen GST