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Advance received taxability in gst

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(Querist)
24 February 2018 If I have received advance of 400000 for service rendered from unregistered personWhat is gst applicable n do we have to show n pay tax on advance in 3B return ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 February 2018 You have to show advance received on Service under gstr 3b and pay taxes.
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RAJA P M

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RAJA P M (Expert)
25 February 2018 Yes... You have to show and Pay Tax in Advance Receipts




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