Menu
3B query
Under which column to show advance recieved against supply of service under GSTR -3B
Replies (1)
3.1. Details of Outward Supplies and inward supplies liable to reverse charge :
(a) Outward Taxable supplies ( other than zero rated, nil rated and exempted) - Normal taxable supplies (Tax Invoice* + Debit Notes* + Advance received*) - (Credit notes* + Advance adjusted against Invoice* + Transitional ITC*)
Read more at: https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
