{"id":9287,"date":"2017-12-06T11:02:02","date_gmt":"2017-12-06T05:32:02","guid":{"rendered":""},"modified":"2017-12-06T11:02:02","modified_gmt":"2017-12-06T05:32:02","slug":"gst-on-advance-paid-on-services","status":"publish","type":"post","link":"https:\/\/goodsandservicetax.in\/GST\/?p=9287","title":{"rendered":"Gst on advance paid on services"},"content":{"rendered":"<p>Gst on advance paid on services<br \/> Query (Issue) Started By: &#8211; Richa Goyal Dated:- 6-12-2017 Last Reply Date:- 7-12-2017 Goods and Services Tax &#8211; GST<br \/>Got 3 Replies<br \/>GST<br \/>My newly formed firm who has not applied for GST is paying advance to a company for services. That company will pay GST on advance. I will get GST number in 20 days as I have still just applied for PAN. that company will issue me a Bill in January. Now will I get GST credit in January or just because when that Company has paid GST when I was not having GST number, I will not be able to claim credit ?<br \/>\nReply By ANITA BHADRA:<br \/>\nThe Reply:<br \/>\nDear Madam<br \/>\nSection 18 of CGST Act 2017 states &#8211; If a person applied for registration within 30 days from the date on which he becom<\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n<p align=\"center\"><strong>Plain text (Extract) only<\/strong><BR>For full text:-<a href=\"https:\/\/www.taxtmi.com\/forum\/issue?id=113146\">Visit the Source <\/a><\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Gst on advance paid on services Query (Issue) Started By: &#8211; Richa Goyal Dated:- 6-12-2017 Last Reply Date:- 7-12-2017 Goods and Services Tax &#8211; GSTGot 3 RepliesGSTMy newly formed firm who has not applied for GST is paying advance to a company for services. That company will pay GST on advance. I will get GST &hellip; <a href=\"https:\/\/goodsandservicetax.in\/GST\/?p=9287\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;Gst on advance paid on services&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9287","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9287","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9287"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9287\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9287"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9287"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9287"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}