GST on advance received after TDS

[Ashiesh Prremji]

Dear Experts,

If advance received is Rs, 10,800(10000+1800 GST-1000 TDS), My query is-

1. what will gst liability on advance whether 1800 or 1648 (by grossing up 10,800) ?

2. Also whether TDS receivable can be booked if Invoice not raised. In that case if supply cancelled & we Refund ₹ 10,800/ after few months.

Is there any circular regarding that....Pl share. Seek your advice.

Thanks,

AI Summary

Clarification on GST liability for advance payment: GST is 1,800, payable on gross amount including TDS. TDS is income tax matter. An individual inquired about the GST liability on an advance payment of 10,800, which includes 1,800 GST and 1,000 TDS, seeking clarification on whether the GST liability should be 1,800 or adjusted to 1,648 by grossing up the amount. Additionally, they asked if TDS receivable can be booked without an invoice and how to handle a refund if the supply is canceled. Responses indicated that GST liability is 1,800, and TDS issues should be addressed under income tax queries. One expert noted that GST is payable on the gross amount, including TDS.