Feedback   New User   Login      
Tax Management India. Com TMI - Tax Management India. Com
Home Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Case Laws Manuals Short Notes Articles News Highlights
Extracts
Home List
← Previous Next →

GST on advance paid in June-17

Goods and Services Tax - Started By: - Mayuri Shete - Dated:- 7-9-2017 Last Replied Date:- 9-9-2017 - If we have paid advance to URD of ₹ 50,000/-in the month of June-17, recd invoice in the month of July-17 for ₹ 75000/-,we have to pay G .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

f ₹ 50,000/- and included the same in the return for the period April 2017 to June 2017 you need not pay gst again on the amount. If not, you have to pay gst on the entire amount of ₹ 75,000/-. - Reply By Mayuri Shete - The Reply = we hav .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

ile arriving at any decision. - Reply By vijay kumar - The Reply = Mr. Mayuri Shete, In this case, time of supply in terms of Section 13 of the CGST Act, 2017 falls after 1.7.2017, presuming it to be supply of service and presuming the invoice has be .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 

Forum
what is new what is new
  ↓     bird's eye view     ↓  


|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version