GST
This query is : Resolved
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.
02 March 2018
As invoice raised in July GST applicable on the invoice raised.
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