Gst on advance
This query is : Open
18 February 2018
Sir,
We have paid gst on advance received in November'2017 . Against that advance we billed the party in Dec'2017 but we forgot to tag that nov'17 advance with Dec'17 bill .
Now , my question is while filing GSTR-3B for Jan'17 , Should we tag that nov'17 advance with Dec'17 bill .If yes then while filing GSTR-2 for Jan'17 would we be able to give dec'17 invoice refernce
We have paid gst on advance received in November'2017 . Against that advance we billed the party in Dec'2017 but we forgot to tag that nov'17 advance with Dec'17 bill .
Now , my question is while filing GSTR-3B for Jan'17 , Should we tag that nov'17 advance with Dec'17 bill .If yes then while filing GSTR-2 for Jan'17 would we be able to give dec'17 invoice refernce
18 February 2018
As per Your query,
Yes You can show the details in GSTR 3B. In GSTR 3B no more restriction...
The same way GSTR 2 is not applicable in this transaction. So, no need any questions about GSTR 2...
18 February 2018
Here file Your GSTR 1 Correctly. Then the Problem is always No More...
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