hi sir,
we received adv Rs 2,00,000/ dt12-oct-17 for sbi neft
but any material no delivered up to date
I'm pay any gst advance tax for Oct month.
my turnover more than 2 crore
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advance receipt
Replies (5)
If taxpayer having annual aggregate turnover more than 1.5 core , has to pay GST on advance received .
thank you sir
You are well come sir
No,need not to pay
Yes...
GST Payable for Receipt of Advance if T/O above Rs. 1.5cr...
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