Gstr-3b
This query is : Resolved
Thirupathi Reddy
(Querist)
11 August 2017
Hi
We have Received Advance Of 50% of Contract Value In July(Ex.GST) .Bill will be raised in August.Where I have to Show the Advance received in GSTR-3B For the month July And Balance in August .
Thanking .
We have Received Advance Of 50% of Contract Value In July(Ex.GST) .Bill will be raised in August.Where I have to Show the Advance received in GSTR-3B For the month July And Balance in August .
Thanking .
CA. Vinodh Kothari
(Expert)
11 August 2017
You have to show the advance received during the month of July along with the outward supplies
VK
VK
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