Gst
This query is : Resolved
02 March 2018
Dear Sir,
The advance is received for services in the month of April 17 and the invoice raised in July 17. The company is not registered under service tax but taken registration under Gst. Please confirm if we need to show the advance received in Gst and pay the Gst?
Thanks.
02 March 2018
When the service is provided?
Message likes :
1 times
16 March 2018
The time of supply is July 2017, no need to pay GST on advance received.
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