GST filing

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Divya Priya

Divya Priya (Querist)
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30 December 2019 Advance recieved from customer . will this attract gst and how to account and file in GST?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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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

Divya Priya

Divya Priya (Querist)
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30 December 2019 Is this to be shown in GSTR 3B mam?

CA Anita Bhadra

CA Anita Bhadra (Expert)
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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

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