Please note that our turnover below 1.50 Crore & Submitting Quarterly GSTR1 Return last month
Last month(DEC,17) we received ADVANCE to Party for Rs. 50000.00, GST APPLIABLE FOR THIS.
3 Replies
Dixit
(CA Final)
(2405 Points)
Replied 01 January 2018
no, RCM and GST on Advance is suspended till March
CA Suresh Jain
(Proprietor)
(8986 Points)
Replied 01 January 2018
Presently no GST on receipt of Advance
Divakar
(Student CA Final )
(11857 Points)
Replied 01 January 2018
Only in case of goods... If u r providing services then gst on advance is applicable
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
