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
Answer ID :
79008
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