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Rcm gst on advance payment to contractor

This query is : Resolved 
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(Querist)
23 September 2017 Dear Sir,

Please confirm me that if we paid advance payment to our sub- Contractor or contractor (un-registred) is liable to pay RCM GST on advance payment.

THANKS
SHIVA 9887565744
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Vidya Jain

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Vidya Jain (Expert)
23 September 2017 Yes, you are laible to pay GST
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Shiva Prajapat

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Shiva Prajapat (Querist)
25 September 2017 But in GSTR-1 where to show advance payment details for return.
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Vidya Jain

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Vidya Jain (Expert)
29 September 2017 There is the column related to advance. If you want assistance for filling you can reach me at jainvid15@gmail.com
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Shiva Prajapat

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Shiva Prajapat (Querist)
29 September 2017 Thank you very much and I will contact you through email.

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