Gst on advance
This query is : Resolved
Sahil Bhatia
(Querist)
20 June 2019
Hi,
I have paid GST on advance receipt through GSTR-3B in the month of April 19 but failed to report the same in GSTR-1 of April 19. SInce in case of reporting of advance, no date is required to be entered, should I report the same advance in GSTR-1 of May 19.
Thanks
I have paid GST on advance receipt through GSTR-3B in the month of April 19 but failed to report the same in GSTR-1 of April 19. SInce in case of reporting of advance, no date is required to be entered, should I report the same advance in GSTR-1 of May 19.
Thanks
RAJESH SHUKLA
(Expert)
20 June 2019
Yes you can report in May'2019.
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