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Gst

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(Querist)
02 March 2018 Dear Sir, The advance is received for services in the month of April 17 and the invoice raised in July 17. The company is not registered under service tax but taken registration under Gst. Please confirm if we need to show the advance received in Gst and pay the Gst? Thanks.
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Udaya Chandran

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Udaya Chandran (Expert)
02 March 2018 When the service is provided?
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POOJA

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POOJA (Querist)
16 March 2018 The service provided in the month of July 17.
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Udaya Chandran

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Udaya Chandran (Expert)
16 March 2018 The time of supply is July 2017, no need to pay GST on advance received.
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