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Advance received

Goods and Services Tax - Started By: - RENGARAJ R.K - Dated:- 13-9-2017 Last Replied Date:- 14-9-2017 - When a person receives advance amount, he has to pay GST if the supply is not made in the same month of receipt. Now the question is: I receive ca .....

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er in Service Tax regime, when advance amount is received we used to pay for full value of ₹ 50K.Thanks - Reply By Mayuri Shete - The Reply = when we have received advance, we have done reverse calculation of advance recd for GST liability, sub .....

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