advance payment

GST applicable on Advance

if advance given without gst. how to rectify it

pay RCM

or call back

the amount u given without gst, then the concept of grossing up will be applicable
eg. u gave 112 as advance to supplier bifurcation
value plus gst
100 plus 12

but if u give 100 without gst, by the concept of grossing up it will be deemed as inclusive of gst
eg 100
by grossing up GST= 100/88*12 = 13.63
AND VALUE = 100 - 13.63 = 86.37

thanks . could you please explain when can we take credit, either after we receive final invoice from supplier or subsequent month of advance payment to supplier.

thanks . could you please explain when can we take credit, either after we receive final invoice from supplier or subsequent month of advance payment to supplier.