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ADVANCE RECD PRIOR TO GST

Goods and Services Tax - Started By: - sachin shilamkar - Dated:- 19-6-2017 Last Replied Date:- 19-6-2017 - We have recd some advance from customer against which we will make supply after 1st July (implementation of GST). What will be the tax applicability under GST for the same. - Reply By KASTURI SETHI - The Reply = Your point of taxation is the date of receipt of advance as per Point of Taxation Rules. You can adjust ST paid in June, 17 at the time of issuance of invoice in July, 17. - Reply .....

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