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ITC against Receipt voucher
I think it is 66/2017
I think it is 66/2017
I think it is 66/2017
I think it is 66/2017
why he charged tax on advance receipt it exmept in gst till march 18 .... only for services adavance applicable
so say him to revise this receipt ....
so say him to revise this receipt ....
thats right what i say earlier.no need to charge tax during advance payment
refer notification 66/2017 cgst rule
Sir,
As per my understanding of Law,
Based on Receipt vocher issued by the supplier of goods/services, Receipient won't get any credit.
Every ITC should be supported by Tax invoice issued in this behalf and Receipient should receive the goods as well as services.
One more thing is GST payment on advnace receipt is suspended vide notification 66/2017 dated 15-11-2017.
Thanks
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