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GST on advance

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student
508 Points Posted on 26 July 2017
payment receiving in one name and invoice generated in another name so in which name we have​ to pay GST on advance receipt
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On 26 July 2017 at 21:29 Report
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Finance Professional
3931 Points Posted on 26 July 2017

GST shall be applicable on invoice.Invoice should have all detail of CGST and SGST.

36 Reply
On 26 July 2017 at 21:35
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student
508 Points Posted on 26 July 2017
we are getting payment from A and issue invoice to B then on which person GST to be paid as against advance
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On 26 July 2017 at 21:39
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"Do the Right Thing...!!!"
128147 Points Posted on 26 July 2017
You getting payment from A for advance you can pay tax as A vide details.
If you give invoice to B then you can receive payment from B as per invoiced amount...
463 Reply
On 26 July 2017 at 21:53


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