At the time of making any advance towards supply, it is unsure what goods will the customer buy, so how will advances be taxed?
Use 18 % rate for supply.
18% regardless of the actual goods that will be sold ?
Thank you sir.
As per RULE 5 if goods to supply not ascertainable then 18% GST to charge. And if nature of supply not acertainable then interstate supply to assume.
Whr is it written 18%?