Advances received prior to GST
This query is : Open
Pankaj Arora
(Querist)
02 September 2017
We had received advanced in May towards work contract, we had already deposited the service tax on advance but we are raising Bill in August against that advances so we will have to pay gst on it? As work contract includes service tax and sales tax, we hadn't paid sales tax on it
CA ALOK KUMAR
(Expert)
02 September 2017
you have to reverse Stax as per transitional provision and then can raise Invoice with GST...
Pankaj Arora
(Querist)
02 September 2017
Sir, if possible can share language of law?
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