Advances received prior to GST
This query is : Open
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
02 September 2017
you have to reverse Stax as per transitional provision and then can raise Invoice with GST...
02 September 2017
Sir, if possible can share language of law?
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