Advance receipt


(Querist)
15 April 2019
One of my client has received advance receipt of rs 180000 (200000 /- less 10% TDS ) in Dec-18 . So what will be the effect of this advance receipt in GSTR-1 & GSTR-3B of Dec-18 and what will be the amount whether 180000 is to consider or 200000 ?


Shashikant Varshney (Expert)
16 April 2019
You need to raise a invoice of that or pay the GST on that

saloni sheth (Querist)
16 April 2019
I need to pay GST on 200000 ?

Shashikant Varshney (Expert)
16 April 2019
No, You can consider 2,00,000 as including of GST.


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