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Gst on advance-reg

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(Querist)
14 November 2017 As we aware from 13th oct 2017 to 31st Mar 2017 there is no RCM of URD purchases, but if we have received advance on sales, can we pay the GST on advance receipts and adjust the same in next month.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 November 2017 Yes you can do that.
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Amitav

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Amitav (Expert)
15 November 2017 It's up to 31-03-2018- No RCM under GST.

Yes.. You can do it.
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Shankar Hittanagi

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Shankar Hittanagi (Querist)
15 November 2017 thank u very much sir

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