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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 🙏
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