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Adavnce on GST


Sandeep Sharma (Accounts executive)     15 July 2019

Sandeep Sharma
Accounts executive 
 23 likes  484 points

| My Other Post

We have filed GSRR3B with not showing advances received in tax period. Now how can we show that in GSTR1 & pay tax on the same

avater

Vishesh Surana   15 July 2019

Vishesh Surana

 360 likes  5652 points

View Profile | My Other Post

in GSTR 1 show it under amendment and in GSTR 3B ADD the taxable Supply value.


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