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Advance received

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 February 2018 Hello Sir ,

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.


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Arpit

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Arpit (Expert)
22 February 2018 you can show the nil rated supply in the head 3.1(c) in GSTR 3B
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 February 2018 ok but where we show in GSTR-1
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Querist : Anonymous

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Querist : Anonymous (Querist)
26 February 2018 Please reply if there is any expert team
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Arpit

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Arpit (Expert)
26 February 2018 nil rated supply to be shown in table 8a, 8b, 8c, 8d
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