Advance payment to outside india against supply of goods
This query is : Resolved
20 October 2018
we are going to pay advance for importing goods from outside India, which will be import after 6 Months.
Please let me know how to treat in GST and Income tax (TDS).
Please let me know how to treat in GST and Income tax (TDS).
20 October 2018
No need to pay gst on advance payment.
21 October 2018
GST or TDS not applicable,IGST Applicable only during clearance of goods at customs.
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