Gst on advance invoice.
This query is : Resolved
25 May 2018
Dear expert, Is GST applicable on proforma invoice ( material & Service ).? Note : the proforma invoice date is 20/05/2018. Kindly clarify my doubt with relevant notification.
25 May 2018
GST not applicable on Proforma invoice unless you are received or receiving advance against that invoice, incase you are receiving the advance on that invoice you have to calculate GST on that and to be paid
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