gst on advances

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....st on advances<br> Query (Issue) Started By: - kantipudi satyanarayana Dated:- 31-12-2020 Last Reply Date:- 7-1-2021 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Pl clarify GST liability of a....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... person registered under composition scheme u/s.10(2A) in respect of advances received for supply of services Reply By Alkesh Jani: The Reply: Shri I am of the view that, in this case RP shall issu....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e receipt voucher and shall discharge tax liability for the amount received as advance. For balance amount the tax liability shall be discharged when Invoice is issued.<br> Discussion Forum - Knowledg....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e Sharing ....