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Advance received
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suppose I had received 10 Lacs in advance in October for which I have already paid the GST in October, now in November my sale is 8 Lacs, so I not need to pay GST on 8 lacs. But when I file my 3b and show 8 my sale for Nov month and zero CGST AND SCGST in 3b it not accepting 0 in tax coloum saying tax coloumn could not be zero if you have taxable supply. Now there is any way to file 3b without paying any tax or I have to pay some tax to file 3b ?
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=495887&offset=0
| Originally posted by : Aj Style | ||
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suppose I had received 10 Lacs in advance in October for which I have already paid the GST in October, now in November my sale is 8 Lacs, so I not need to pay GST on 8 lacs. But when I file my 3b and show 8 my sale for Nov month and zero CGST AND SCGST in 3b it not accepting 0 in tax coloum saying tax coloumn could not be zero if you have taxable supply. Now there is any way to file 3b without paying any tax or I have to pay some tax to file 3b ? Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=495887&offset=0 |
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You filled Nill Return of Nov
| Originally posted by : Aj Style | ||
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how could I filed nill return for Nov when I have sale of 8 Lacs rs. | |
Your Tax Payment Liability arise at the time of Advance Received ( Time of Supply ) in GSTR-3B only Show Tax Liability
You have show in GSTR-1 Advance received
And in Nov gstr-1 you adjust advance amount
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