Advance received
Querist : Anonymous
please suggest how we will deal if we received any advance payment from service receiver and we are providing nil rated service + rated service . we are in hotel business and up to 999 no gst are applicable but on above billing gst will applicable. than where we will show advance againest Nil rated billings in GSTR 3B & GSTR 1.
Regards
Querist : Anonymous
Querist : Anonymous
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