Advance receipt of money on which service tax is paid but the income/invoice issued after Gst?

What will be impact after Gst on advance receipt of money on which service tax is paid but the income/invoice issued after Gst I.e July 1st.

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2 Answer(s)

Applicable rate as per point of taxation rules of service tax

Answered on June 25, 2017.
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At the time of Supply against Advances in GST would be taxable, and only difference tax need to deposit.it means Tax on Supply minus what tax on advanced has already been diposited.

Answered on June 25, 2017.
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Your Answer

Gen GST