Advance received and GSTR-3B

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538 Points Posted on 14 September 2023
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 .
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On 14 September 2023 at 18:14 Report
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This discussion addresses how to report advance receipts for works contracts in GSTR-3B. The advice given is that if the advance was correctly declared in GSTR-1, it should automatically be included in Table 3.1(a) of your GSTR-3B. It's recommended to verify this automatically populated figure.

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Employee Private
1913 Points Posted on 14 September 2023

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.

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On 14 September 2023 at 20:47
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538 Points Posted on 17 September 2023
Thanks 🙏
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On 17 September 2023 at 14:25

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