Home Forum Goods and Services Tax - GST Month 10 2020 2020 (10) This
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Documents to be issued or raised while collecting advance payments etc - Goods and Services Tax - GSTExtract 1. A German company is executing a project in India for their client in India and my client is giving technical support (water flow measurement) to the said project under a service contract with the German Company for about 3 crores. My client has received an advance payment of ₹ 5000000/- on 1.11.19 from the German company. .The contract is still at the execution stage only. Should he raise a tax invoice for the same at this stage on the German company? If not what other document he has to raise in respect thereof at this stage? 2.My client has executed a service contract (water flow measurement) (export of service) in Sri Lanka on 3.1.20 and has raised an invoice for 90949/- . No GST is levied in the invoice. My question is whether it can be treated as zero rated or whether applicable GST has to be paid thereon Ca M S Ramachandran ph 91-9447776812
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