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TMI BlogGST on advance paid in June-17X X X X Extracts X X X X X X X X Extracts X X X X ..... GST on advance paid in June-17 X X X X Extracts X X X X X X X X Extracts X X X X ..... Ganeshan Kalyani: The Reply: In my view, GST is applicable on 75K. Reply By Rajagopalan Ranganathan: The Reply: Madam, If you had paid service tax on the advance amount of ₹ 50,000/- and included the same in the return for the period April 2017 to June 2017 you need not pay gst again on the amount. If not, you have to pay gst on the entire amount of ₹ 75,000/-. Reply By Mayuri She ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... te: The Reply: we have not paid service tax on the same. actually he is URD. We never paid service tax on labour services availed from URD. Reply By KASTURI SETHI: The Reply: Whether advance was paid against taxable or exempted supply ? That has to be kept in mind while arriving at any decision. Reply By vijay kumar: The Reply: Mr. Mayuri Shete, In this case, time of supply in terms of Sect ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion 13 of the CGST Act, 2017 falls after 1.7.2017, presuming it to be supply of service and presuming the invoice has been issued within 30 days (Section 31(2) of CGST Act r/w Rule 47 of GSTR). Accordingly, GST is liable to be paid on ₹ 75,000/-. Reply By MARIAPPAN GOVINDARAJAN: The Reply: The invoice is received in the month of July 2017. When did the supply take place? Reply By Mayuri S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hete:
The Reply:
its a labour charges invoice. labour contractor is not having GST registration. Construction work done for the month of June-17 against which advance paid in June-17 for ₹ 50,000/- & remaining amount paid in July-17 after receiving invoice. X X X X Extracts X X X X X X X X Extracts X X X X
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