Please let me know treatment of advance amount recieved against supply?

Please let me know treatment of advance amount recieved against supply to be made in future.how it will be shown in tax invoce?

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2 Answer(s)

You should issue the tax invoice for the advance amount received from the customer. if later on, you refund that advance then refunded voucher shall be issued.

Answered on July 6, 2017.
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Correct

Answered on July 7, 2017.
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Your Answer

Gen GST