In gstr-3b/tax on advance received &take itc on advance paid
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 August 2017
in GSTR-3B
Is advance received. We have to show/add to output tax liability apart from regular sale or out put tax. Please clarify.
Is advance paid for goods. We have to show/add to Input tax credit apart from regular purchase or input tax. Please clarify.
Is advance received. We have to show/add to output tax liability apart from regular sale or out put tax. Please clarify.
Is advance paid for goods. We have to show/add to Input tax credit apart from regular purchase or input tax. Please clarify.
19 August 2017
Yes, you have to show it as out put supply.
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