advances for non composition levy
Hitesh Gupta (75 Points)
15 December 2017in gstr-3b for the month of nov-2017
Hitesh Gupta (75 Points)
15 December 2017
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 15 December 2017
GST is payable on advance received in case of supply of services only. No GST on advance for supply of goods
Notification no. 66/2017- Central Tax dated 15 November, 2017
Hitesh Gupta
(75 Points)
Replied 15 December 2017