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Mobilisation Advance

This query is : Resolved 
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(Querist)
17 February 2020 We issued work order for one contractor for Rs 1cr excluding tax. As per WO terms we will pay GST on submission of proof of payment.

As per WO terms we have to pay 10% of WO value as advance to contractor. Whether we have to pay advance for WO amount including tax or excluding tax?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 February 2020 You have to pay advance for WO amount excuding tax. Tax on advance payable on submission of prof for payment.
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