whether gst has to be paid on advances
in gstr-3b for the month of nov-2017
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advances for non composition levy
Replies (2)
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
but the notification date is 15 November
so prior to that
i mean from 1 November to 15 November
whether we have to pay??
so prior to that
i mean from 1 November to 15 November
whether we have to pay??
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