Advance Received

Abhishek Selvam O (374 Points)

10 April 2020  
Is Advance received on supply of service is rs 400000 on which gst is Rs.48000 should it be added to outward tax liability and 400000 be added to taxable value in GSTR 3b and should I pay tax while filling 3b and should I file this while filing GSTR 1