Forum GST Query regarding value to be s…

Query regarding value to be shown in gstr 1
Venkatesh Kanamarlapudi
watch_later 20/06/18

Sir

If a construction contractor receives advance the he is liable to pay gst on advance

My question is at what value he has to pay gst liability is on full advance or 2/3rd of advance received.

Please help in this issue

Thanks

1 Response | Latest response: 20/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
S K Singh
watch_later 20/06/18
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Real estate is not liable for GST. Further GST is payable to the extend of money received.

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