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Advance receipt treatment in gst
Please provide us the clarification regarding advance receipt for marriage garden:-
For Example: We have received advance amount of Rs.1,00,000 for 16.01.2018 Marriage on 15.04 2017 and we paid the service tax on advance rcpt @ 15% on 05.05.2017.
Request you to please provide us the treatment of advance rcpt in GST.
Replies (1)
Section 142 No tax shall be payable on services under CGST ACT to the extent the tax was leviable on the said services under finance act 1994
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