GST ON ADVANCE RECEIVED
prince paul (article assistant) (27 Points)
20 June 2019prince paul (article assistant) (27 Points)
20 June 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14599 Points)
Replied 20 June 2019
Depends upon what type of Goods or services you provide .
prasad Nilugal
( GST Practitioner & Accounts )
(14599 Points)
Replied 20 June 2019
Sorry Advance received for supply of Goods is exempt under GST form 15/11/2017 , if you are providing service then GST applicable for whatever advance you received . Rate will be what type of service you provide .
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)