TMI BlogService tax paid on advance received from Customer, how can we adjust in GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Expert, We need help on below mentioned issue under GST at present, the details given below; The Company is in business of Outdoor Catering Service, we received mobilisation advance from custom ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er in January,2017, the advance amount will be paid after 21st month in 20 equal installments. We paid service tax on mobilisation advance under Outdoor catering services on 29-06-2017. But we are n ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ot shown any carry forward input in Service tax return and not shown in Trans-01. Under GST Act ; 1) How can we recover this advance service tax amount 2)How can we show in the GST Returns. 3) Ho ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... w can we raise the invoices to the customer - Reply By KASTURI SETHI - The Reply = You are advised to go through the decision of AAAR West Bengal reported as 2020 (32) GSTL 790 (App.AAR-GST-WB) = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2019 (12) TMI 1244 - APPELLATE AUTHORITY FOR ADVANCE RULING, WEST BENGAL Applicant : Siemens Ltd. - Service tax paid on advance received from Customer, how can we adjust in GST - Query Started By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... : - Seshasai Singaraju Dated:- 7-2-2020 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagement ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... india - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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