banner_ad

GST on advance bill amount

244 views 3 replies
i got RS.8000 advance against sales bill dated 12 sept and I am give sales bill to registered delear after few days from advance received within 30 sept. Is GST applicable on advance.
Replies (3)
GST applicable on advance...GST invoice has to be provided to customer for advance.GST to be paid as per due date.rate of GST will be as per that HSN code of service or material for which advance taken...
At the time of receipt of the advance you have to issue Advance Voucher in which you have to show CGST/ SGST /IGST details. At the time of supply of goods you have to deduct advance received by you in invoice on balance you have to pay GST. Same is required to be pd on or before due date of filing of Return.
thank you sir


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details