If gst not paid on advance receipt?
This query is : Open
11 December 2017
Dear Sir
We had received the advance in the month ofAug'17, but we had not paid the GST amount against this advance amount and file the GSTR 3B return.
What we will do know?
We had received the advance in the month ofAug'17, but we had not paid the GST amount against this advance amount and file the GSTR 3B return.
What we will do know?
11 December 2017
Make payment applicable GST along with interest and file the return.
11 December 2017
The applicable rate of supply of goods or services in advocate.
11 December 2017
Interest @ 18% to be paid for late payment of GST.
11 December 2017
Yes... I agreed to Mr Udaya Chandran...
GST applicable for the advance if your T/O is above 1.5cr from 1st July to 12th October. Rate of Interest @ 18%....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Transporter Declaration form
- Annual return in Gst
- Before GSTAT- APL-02 Vs APL-04
- FORM 26A APPLICABILITY
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
