Rcm gst on advance payment to contractor
This query is : Resolved
Shiva Prajapat
(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
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
Vidya Jain
(Expert)
23 September 2017
Yes, you are laible to pay GST
Message likes :
1 times
Shiva Prajapat
(Querist)
25 September 2017
But in GSTR-1 where to show advance payment details for return.
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
Shiva Prajapat
(Querist)
29 September 2017
Thank you very much and I will contact you through email.
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