Autopopulated GSTR 3B | Table 3.2

This query is : Open

Dnyanesh Patade (Querist)
Follow

17 December 2020 One of my has business model, where he received 100% advance for services to be rendered.
now the same is shown in GSTR 1, as advance received and tax is paid on the same correctly as per TOS rules.
The same is shown as sales and advance adjusted in month when the services is completed and invoice is raised.

Now, in auto-popluated 3B the difference of inter-state advances and advance adjusted is getting populated in table 3.2 : under "Supplies made to Unregistered persons". is this correct or there is some error?

all the advances received are from registered person.

Lekhraj sood

Lekhraj sood (Expert)
Follow

17 December 2020 This should be auto populated in Table 3.1.(a).Please check carefully.

Dnyanesh Patade

Dnyanesh Patade (Querist)
Follow

17 December 2020 @Lekhraj sood sir
Yes, for table 3.1(a), it is getting calculated correctly.
However, it is also getting auto-populated in 3.2 "Supplies made to Unregistered persons".
Table 3.2 is just a disclosure of amounts from 3.1(a).

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now