we paid advance payment to civil worker ( gst delar) .
i Will receive bill after end of the work it's time taking 6months.
how i pay advance payment gst now or after receiving bill.
if now I have to pay. what is the process.
Menu
service advance payment
Replies (6)
you can pay in advance be showing advances paid in GSTR-1
gstr 1 which coloum we show
You have to pay the liability on advance payment via 3B and to show in the table of advance payment available in GSTR-1
thanks akshay jain ji
your most welcome sir
Dear Rama Raju,
GST is required to be paid on the receipt of advances with respect to services.
Since you are making 'payment to your contractor' there is no GST liability.
Please ensure you have received receipt voucher from your contractor.
In this transaction your contractor will remit GST on cum-duty basis and disclose in GSTR1 and GSTR3B and not you.
GST is required to be paid on the receipt of advances with respect to services.
Since you are making 'payment to your contractor' there is no GST liability.
Please ensure you have received receipt voucher from your contractor.
In this transaction your contractor will remit GST on cum-duty basis and disclose in GSTR1 and GSTR3B and not you.
Recent Topics :
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
Related Topics :
CAclubindia
