Composition scheme service provider
Vishnu Das (145 Points)
17 April 2021Vishnu Das (145 Points)
17 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 17 April 2021
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 17 April 2021
Yes, GST is leviable on advance in case of supply of service.
Adjust the advance received with the outward supply in future when you raise the tax invoice and makes tax payment against that invoice.
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)