GST on Advance Rec'd from Customer

if the rate is zero how will you pay GST in it

0 rated means export to be made???

0 rated means NIL rate of GST or exempted item in sole words

Don't want pay tax on advance..... If you are registered just show advance in advance receipt and GSTN.... return....

@ raja please give me in detail as the advance complaince is very difficult

@ siril.,
what you want details for advance.....

when you receive any advance for the exempted goods than keep in mind two things that will save you from any trouble......
1. Whenever you attribute that amount toward any bill of the supplier through entry, make sure you appropriate them only toward the bill of exempted goods and mention that bill no in narration of that entry....
2. Always ask for separate bill for exempted goods from supplier if he supplies both exempted and taxable goods, otherwise officer can claim that part of the advance is toward the taxable value of good....

as per invoice rules we have to pay applicable rate of GST against advance receipt and it should be uploaded in return then how you are saying that no need to pay only show as advance in return so please clarify as per rules

Dear siril.,
If you have anyone account for GSTN. If yes please login the account the reply here what you see the opened window...?