Just a moment...

Report
FeedbackReport
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Advance receipt.

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....dvance receipt.<br> Query (Issue) Started By: - Narendra Soni Dated:- 13-6-2017 Last Reply Date:- 21-6-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Dear Experts, 1.Whether GST is payabl....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e on the date of receipt of advance or payable before filing monthly return on 20th of next month. 2.How adjustment of GST will be made if GST paid on advance and the material is despatched in the sa....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....me month of receipt of advance.How invoicing will be made at the time of actual despatch? 3.Whether GST is payable on receipt of advance ment for export supplies.If Yes, what will be for GST paid on ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....advance if the material is exported under Bond/LUT. Reply By Narendra Soni: The Reply: Dear Experts, we are awaiting suggestion to the query, kindly provide your expert view.<br> Discussion Forum - ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....Knowledge Sharing ....