Gst on advance payment to supplier

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Purnima (Querist)
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16 August 2017 Advance payment done to services provider under sec 9(3).Who will be paying GST on the same service recipient or service provider.

RAJA P M

RAJA P M (Expert)
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17 August 2017 Service provider.....

Purnima

Purnima (Querist)
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17 August 2017 But in normal case u/s/9(3) when tax invoice is issued liability of paying gst is on service recipient then in case of advance also SR should pay gst.

Purnima

Purnima (Querist)
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17 August 2017 But in normal case u/s/9(3) when tax invoice is issued liability of paying gst is on service recipient then in case of advance also SR should pay gst.

RAJA P M

RAJA P M (Expert)
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17 August 2017 Service Recipient can't pay tax on advance paid. Also he can't get any ITC in advance paid. He can claim ITC if invoice received.....

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