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Part payment of gst charged bill (not advance)

305 views 5 replies

Sam

27 Points Joined October 2012

Hi,

Suppose i have a job worker bill of 10000 + 500 gst @ 5% = 10500 on 1st August 2018. Now can I pay him 5000 on 1st August and pay the balance 5500 at a later date? Does this have any impact on GST calculation etc. I know that we have to pay GST on advance, but this will not be an advance incase bill has already been generated.

Thanks

Sunil

Replies (5)

Preeyum Sircar

63 Points Joined August 2017

That's totally between u and the job worker- the payment business!!! . The government minds about rolling the GST cash in. File up the GSTR 3B for the month of august as ur job worker might be an unregistered supplier.