Goods and Services Tax – Started By: – R.P. GUpta – Dated:- 25-6-2017 Last Replied Date:- 26-6-2017 – 5 Lakh Rent recd in Advance in April by the Proprietor dealing only in EXEMPT goods turnover more than say 10 cr.???1. As I have made a single invoice for the whole year in April Iteself. Will GST be applicable on me. At present Service tax is not applicable. I have no other taxable service.2. If GST is applicable in case 1 Can I show this rent meant for only April to June as GST is applicable
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