Menu
Advance received and GSTR-3B
Dear Sir, I received advance and I shown it as advance in GSTR-1, and paid GST on advance. Now how I show this advance in gstr-3b, it is within state and works contract business .
Replies (2)
I think you have shown the same in Table 11A of GSTR 1. In GSTR 3B it will automatically included the same in Table 3.1(a). Just verify.
Thanks 🙏
Recent Threads
- Partners rental income
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
- Seeking your expert view on GST return disclosure
- GST on rent a car Business , GST Query
- Need CA for Turnover Certificate & Tender (Del
Related Threads
CAclubindia
