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adjustments of Advanced receipts in gstr 3B
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
Replies (2)
First of GST not applicable if Advance Received against Sales.... The provision changed only on Services....
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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