Advance recieved in gst
Salmanulfaris farisi (26 Points)
10 October 20181. At the time of advance received (3 b & gstr1)
2. At the time of issue invoice
3. How to issue invoice.
Salmanulfaris farisi (26 Points)
10 October 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14183 Points)
Replied 10 October 2018
As per notification 66/2017 15/11/2017 Gst on advance received against taxable goods supply is exampt , If you are rendaring service than GST is applicable on advance received against providing service .
pandya saurabh harshadBhai
(student)
(48 Points)
Replied 10 October 2018
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