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Advance received and GSTR-3B

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538 Points Joined October 2020
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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Employee Private
1913 Points Joined July 2017

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 Joined October 2020
Thanks 🙏
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On 17 September 2023 at 14:25

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