banner_ad

Rcm gst on advance payment to contractor

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 September 2017 Dear Sir,

Please confirm me that if we paid advance payment to our sub- Contractor or contractor (un-registred) is liable to pay RCM GST on advance payment.

THANKS
SHIVA 9887565744
Profile Image

Vidya Jain

Profile Image

Vidya Jain (Expert)
23 September 2017 Yes, you are laible to pay GST
Profile Image

Shiva Prajapat

Profile Image

Shiva Prajapat (Querist)
25 September 2017 But in GSTR-1 where to show advance payment details for return.
Profile Image

Vidya Jain

Profile Image

Vidya Jain (Expert)
29 September 2017 There is the column related to advance. If you want assistance for filling you can reach me at jainvid15@gmail.com
Profile Image

Shiva Prajapat

Profile Image

Shiva Prajapat (Querist)
29 September 2017 Thank you very much and I will contact you through email.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

Delhi

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details