Applicability of gst on advance paid
This query is : Resolved
30 January 2018
My supplier raise invoice during June2017 for advance both for supply and errection .
I paid advance on 14.07.2017.
Now the supplier claiming GST on both advance payment .
Pl advice even though invoice dated prior to 30.06.2017, whether I am liable to pay GST even though the supplier deposited correspondence in Aug 2017
?
I paid advance on 14.07.2017.
Now the supplier claiming GST on both advance payment .
Pl advice even though invoice dated prior to 30.06.2017, whether I am liable to pay GST even though the supplier deposited correspondence in Aug 2017
?
30 January 2018
Please elaborate,
Invoice Date:
Supply Date:
Advance paid Date:
Invoice Date:
Supply Date:
Advance paid Date:
31 January 2018
Invoice date for Advance claim : 30.06.2017
Advance paid by me: 14.07.2017
Supply: 22.09.2017
Advance paid by me: 14.07.2017
Supply: 22.09.2017
31 January 2018
GST is applicable for this.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
