GST on Advance Payment | Treatment of Advance Payment Received under GST | Goods & Services Tax |

GST on Advance Payment | Treatment of Advance Payment Received under GST | Goods & Services Tax |

CA Neha Gupta

1 год назад

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Комментарии:

@rtnayak3288
@rtnayak3288 - 22.11.2023 17:07

Multi taxation invoice kase kare advance ka upare

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@rtnayak3288
@rtnayak3288 - 22.11.2023 17:06

Mam multi taxation invoice

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@9Studio489studio
@9Studio489studio - 19.11.2023 18:09

Madam ji satisfaction nhi mila.. Bcz aap ne timr period nhi bataya.. K kitne time pehle advance lene se gst nhi lgage ya.. Lagega..

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@MrBiswarupdas
@MrBiswarupdas - 05.07.2023 23:19

After GST registration completed, then professional tax registration is mandatory or not and also any time limit is available for for ptax registration or enrolment, kindly reply details of that request 🤔🙏

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@MrBiswarupdas
@MrBiswarupdas - 05.07.2023 23:18

What hsn CODE is to be matched of car rental service providers under GST act 🤔🙏

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@MrBiswarupdas
@MrBiswarupdas - 05.07.2023 23:16

Respected Madam,kindly let me know what is the limit for GST registration for car rental service providers to pvt ltd company's under contractual deduction of tds as monthly income to be earned 🤔🙏

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@MrBiswarupdas
@MrBiswarupdas - 05.07.2023 23:13

Can I avail ITC CLAIM of bank charges on GST in which sec. Of GST act, kindly brief details for knowledge 🙏

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@deepaksutar8574
@deepaksutar8574 - 04.06.2023 06:39

Is GST is applicable for advances recd. from customers for supply of goods?

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@satyajitaich7023
@satyajitaich7023 - 17.05.2023 10:45

Mam advance received on good ma kya Karen. goods ma to exemption ha. Portal ma kaise show kar na ho ga. Plz reply

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@incredibleindia2580
@incredibleindia2580 - 10.05.2023 20:20

अगर हम किसी कांट्रेक्टर को एडवांस payment कर रहें हैं तो क्या उसका 2% जीएसटी काटा जायेगा या नहीं फॉर example hum 1 crore ki payment kr hain तो उसका 2% GST katengae ya nahi

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@purohit4672
@purohit4672 - 09.05.2023 12:24

Mam sez advance tax from same state treatment in gstr 1 m kya hoga

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@nitinthakur8569
@nitinthakur8569 - 01.05.2023 22:47

Hi Mam,

Builder is demanding advance 1 year maintenance of 43000
But he is also demanding 18% gst on above payment.

My monthly maintenance is less than 7500
So should you confirm that gst is allowed in it.

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@pujasaini2460
@pujasaini2460 - 24.04.2023 10:24

Mam it is applicable on against Goods or against services?

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@rutvickpedamkar
@rutvickpedamkar - 01.04.2023 11:18

Is the gst supposed to be paid on advance received for goods ? Or the gst is paid on goods only after receiving entire amount ?

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@vinodalbuquerque2488
@vinodalbuquerque2488 - 09.03.2023 10:10

Can we get refund of GST on Transaction Fee.

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@cakbhalotia
@cakbhalotia - 08.03.2023 20:43

Mam as per bare act supplier has to pay gst on advance but there is a Notification No. 66/2017 dated 15/11/2017 by which it has been clarified that gst on advance is to be paid only be service provides and not suppliers of goods.

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@shivakumarbangalore8143
@shivakumarbangalore8143 - 08.03.2023 18:58

If we have received advance for goods,we need pay tax, please clarify

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@Motor-Dolan
@Motor-Dolan - 08.03.2023 17:45

Thanks madam to make us familiar with taxation. keep it on madam like this. we r with you and don't forget to explain entire taxation knowledge that you have.🙏 & Happy womans
day

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