Applicability of gst on advance paid
This query is : Resolved
RABI SANKAR PATRA
(Querist)
30 January 2018
My supplier raise invoice during June2017 for advance both for supply and errection .
I paid advance on 14.07.2017.
Now the supplier claiming GST on both advance payment .
Pl advice even though invoice dated prior to 30.06.2017, whether I am liable to pay GST even though the supplier deposited correspondence in Aug 2017
?
I paid advance on 14.07.2017.
Now the supplier claiming GST on both advance payment .
Pl advice even though invoice dated prior to 30.06.2017, whether I am liable to pay GST even though the supplier deposited correspondence in Aug 2017
?
Udaya Chandran
(Expert)
30 January 2018
Please elaborate,
Invoice Date:
Supply Date:
Advance paid Date:
Invoice Date:
Supply Date:
Advance paid Date:
RABI SANKAR PATRA
(Querist)
31 January 2018
Invoice date for Advance claim : 30.06.2017
Advance paid by me: 14.07.2017
Supply: 22.09.2017
Advance paid by me: 14.07.2017
Supply: 22.09.2017
Udaya Chandran
(Expert)
31 January 2018
GST is applicable for this.
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