Agar purana stock pada h 30june se pehle ka, to uska advance balance milega aur kya vo taxable hoga?

Aar kisii party ka advance 30.6.17 se pehle ka h jo gst aane ke bad bhi khada h to kya wo taxable hoga. Or agar usme se kuch advance ke against goods deliver ho chuka h tab kya balance advance taxable hoga.

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2 Answer(s)

Since the advance taken before GST no tax should be applucable on the balance advance on 30.06.2017.

Answered on June 11, 2017.
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No. GST will be charge only when u will issue invoice against such invoice after appointed date.

Answered on June 11, 2017.
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Gen GST