Goods and Services Tax – Started By: – RENGARAJ R.K – Dated:- 13-9-2017 Last Replied Date:- 14-9-2017 – When a person receives advance amount, he has to pay GST if the supply is not made in the same month of receipt. Now the question is: I receive cash ₹ 50,000.00 advance for a product with a GST of 18%. Whether I should pay GST for ₹ 50,000.00 or should i split the turnover by reverse working and tax to be paid for ₹ 42,373.00. What the relevant CGST/SGST provision says? Earl
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