Goods and Services Tax – Started By: – Partha Sarkar – Dated:- 13-6-2017 Last Replied Date:- 23-6-2017 – Dear Expert Please guide me how to adjust advance amount received from Customer on EPC contract during GST regime.Let say we got a EPC contract of INR 1000/- which is divisible contract (consist of supply of INR 800/-+ engineering INR 200/-) & we got a 10% advance on INR 1000/- i.e INR 100+ Service tax on INR 200/- i.e INR 20/- & deposited the st liability to the government.How to ad
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =