Rcm gst on advance payment to contractor
This query is : Resolved
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
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
23 September 2017
Yes, you are laible to pay GST
Message likes :
1 times
25 September 2017
But in GSTR-1 where to show advance payment details for return.
29 September 2017
There is the column related to advance. If you want assistance for filling you can reach me at jainvid15@gmail.com
29 September 2017
Thank you very much and I will contact you through email.
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