How to deal with Advance payment with GST 6% which delivery will be after 01 June 2018

How do i handle advance payment with already paid before 1st June 2018 with GST 6% paid to custom.
How to claim back the 6% of the balance of advance payment as some deliveries will be made after June’18 ?

Asked on June 6, 2018 2018-06-06 01:35:05 Business (商家)
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2 Answer(s)

You can do adjustments via AJP.

Answered on June 6, 2018. 2018-06-06 08:22:30

Thanks for the reply.
Sorry,  as i did not clearly explain on this.
This advance payment is received from customer, and the 6% tax was return to custom.

When delivery in made by us to customer after June, is it subject to 6%  chargeable to customer ?
If it is not subject to 6%, so we will receive a 0% GST payment which we could not claim from Customer. So how do we claim back from Custom the 6% ?
Or should we issue a Debit Note of 6% on this ?

on June 6, 2018. 2018-06-06 08:37:45
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In that case you claim back from your customer by issuing a debit note.

Answered on June 6, 2018. 2018-06-06 09:31:54
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