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adjustments of Advanced receipts in gstr 3B

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3 Points Posted on 10 March 2018
I would like to know when advances are received abd sales are booked in subsequent month, how advance will be adjusted while filing GST - 3B
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On 10 March 2018 at 17:37 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 10 March 2018
First of GST not applicable if Advance Received against Sales.... The provision changed only on Services....
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On 10 March 2018 at 18:43
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"Do the Right Thing...!!!"
128147 Points Posted on 10 March 2018

You can add the Advance value in Your Outward supplies

 

https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp

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On 10 March 2018 at 18:45


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