Question ID :
39268
REVERSE CHARGE ON COMPOSITE SUPPLIER
Could anybody please through light on liability of composite service provider who is liable to GST @6 % (w.e.f. 01.04.2019)
on advances received and at what rate if he is liable.
Posted by
CA. KANTIPUDI VEERA VENKATA SA
on
Jul 04, 2019
Filed Under
GST
advance received for supply of goods is not in force. with regard to advance for services, the same is payable on receipt
Posted by
CA. VENKITARAMAN K V on
Jul 10, 2019