A provided recruitment services to B in January 2017. Total value of services was 50 lacs. An advance of 30 lakhs was paid by B to A in December 2016. Now A is issuing invoice of Rs 50 lakhs and charging GST @ 18 percent on whole 50 lakhs. Is action of A justified?
Doubtful charging of gst
Nikhil Sharma (Government Service) (539 Points)
02 July 2018
CAclubindia
