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Advance payment of gst rs 50000/-

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(Querist)
04 August 2017 Dear Sir/madam,

We will have to pay 50000/- as advance payment on Proforma invoice . Now will have to pay advance payment with CGST and SGST taxes or not ?
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RAJA P M

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RAJA P M (Expert)
04 August 2017 No.....

Advance receipts is GST attracted. Not on Advance Paid......
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CA Dileep Surya Kumar

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CA Dileep Surya Kumar (Expert)
05 August 2017 He needs to issue receipt voucher accordingly you have to pay.
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