Easy Office
LCI Learning

If gst not paid on advance receipt?

This query is : Open 
Profile Image

Profile Image

(Querist)
11 December 2017 Dear Sir

We had received the advance in the month ofAug'17, but we had not paid the GST amount against this advance amount and file the GSTR 3B return.

What we will do know?

Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
11 December 2017 Make payment applicable GST along with interest and file the return.
Profile Image

kalpana

Profile Image

kalpana (Querist)
11 December 2017 How much interest will paid?
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Arun Kumar Singh

Profile Image

Arun Kumar Singh (Expert)
11 December 2017 The applicable rate of supply of goods or services in advocate.
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
11 December 2017 Interest @ 18% to be paid for late payment of GST.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
11 December 2017 Yes... I agreed to Mr Udaya Chandran... GST applicable for the advance if your T/O is above 1.5cr from 1st July to 12th October. Rate of Interest @ 18%....

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links