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?
Udaya Chandran
(Expert)
11 December 2017
Make payment applicable GST along with interest and file the return.
Arun Kumar Singh
(Expert)
11 December 2017
The applicable rate of supply of goods or services in advocate.
Udaya Chandran
(Expert)
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%....
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