ADVANCE ENTRY IN GSTR3B
This query is : Resolved
11 August 2017
I have one querry regarding GSTR3B that where I should entered advance entry? where not yet any transaction takes place and second such advances or Purchase orders really has to be enter into This return or not. Please clarify for the same. Thanks to expert.
11 August 2017
Advance received from customers should be provided along with the details of outward supplies in Form 3B
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