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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Last year TDS Claim
- LTCG on switch of units
- Salary and pension received from Asian Development Bank
- Short Term Capital gain on shares bought and sold after 2018 onwards
- One Post a Week Done Right Beats Seven Done Wrong
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
