Sir if advance of RS.10000 on service if received
Then calculation of GST in receipt voucher to be made as
10000*18/118
And tax to be paid on balance amount
or tax not to be calculated in earlier stage from customer and tax on RS.10000 to be paid from own pocket
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advance in gst
Replies (4)
Payable as
8475*18% = 1525 (IGST or CGST and SGST)
If IGST - 1525
If CGST and SGST - 762.50 & 762.50.....
8475*18% = 1525 (IGST or CGST and SGST)
If IGST - 1525
If CGST and SGST - 762.50 & 762.50.....
or sir thanx
You are welcome....
sir how to interpret or, and in GST law wrt to conditions/ provisions
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