Gst on advance payment to supplier
This query is : Open
16 August 2017
Advance payment done to services provider under sec 9(3).Who will be paying GST on the same service recipient or service provider.
17 August 2017
But in normal case u/s/9(3) when tax invoice is issued liability of paying gst is on service recipient then in case of advance also SR should pay gst.
17 August 2017
But in normal case u/s/9(3) when tax invoice is issued liability of paying gst is on service recipient then in case of advance also SR should pay gst.
17 August 2017
Service Recipient can't pay tax on advance paid. Also he can't get any ITC in advance paid.
He can claim ITC if invoice received.....
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