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I was interviewed in Mar 2024.
I applied via Walk-in and was interviewed before Mar 2022. There were 2 interview rounds.
Yes, advance payment received from client needs to be filled in GSTR return.
Advance payment received from client is considered as a liability and needs to be reported in GSTR return.
It should be reported in the month in which the advance payment is received.
If the advance payment is adjusted against the invoice, then it needs to be reported in the month in which the invoice is issued.
Failure to report advance payments
To handle collection and fees on time, proper communication and follow-up with clients is necessary.
Establish clear payment terms and policies upfront
Regularly follow-up with clients on outstanding payments
Offer payment plans or discounts for early payments
Consider using automated payment reminders
Maintain accurate records of all transactions
Be firm but polite when dealing with delinquent accounts
Receivable is an amount owed to a company by its customers for goods or services provided on credit.
Receivables are recorded as assets on the balance sheet.
They are typically collected within a short period of time, usually 30-60 days.
Examples include accounts receivable, notes receivable, and interest receivable.
Receivables are an important part of a company's cash flow management.
They can be factored or sold to a thi...
TDS and TCS are tax deductions made at source by the payer. Section due dates vary based on the type of payment.
TDS stands for Tax Deducted at Source and is deducted by the payer while making payments to the payee.
TCS stands for Tax Collected at Source and is collected by the seller while selling certain goods.
Section due dates vary based on the type of payment and are mentioned in the Income Tax Act.
For example, the d...
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I applied via Referral and was interviewed before Jun 2021. There was 1 interview round.
I applied via Referral and was interviewed in Dec 2020. There were 3 interview rounds.
I applied via Recruitment Consultant and was interviewed in Apr 2021. There were 3 interview rounds.
I applied via Referral and was interviewed before Dec 2019. There was 1 interview round.
I applied via Company Website
I applied via Naukri.com and was interviewed in Sep 2020. There were 3 interview rounds.
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