GST filing
This query is : Resolved
30 December 2019
Advance recieved from customer . will this attract gst and how to account and file in GST?
30 December 2019
Advance received against supply of goods does not attract GST but advance against supply of services attracts GST .
The advance receipt voucher is required to issue containing relevant details in order to comply with the GST rules.
It will reflect n Table 11 A of GSTR 1
The advance receipt voucher is required to issue containing relevant details in order to comply with the GST rules.
It will reflect n Table 11 A of GSTR 1
30 December 2019
Is this to be shown in GSTR 3B mam?
30 December 2019
Details of advances as well as adjustment of advances against invoices are not required to be shown separately in GSTR 3B
Details of Table 3.1(a) will consist :-
Value of invoices + value of debit notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices
Details of Table 3.1(a) will consist :-
Value of invoices + value of debit notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices
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