A person running a function hall gst regular scheme registered in gst act.
1.dealer function hall charges along with electricity charges and rent received collect from customers
2.dealer advance received from customers rs:20,000/- for July -22 month after balance amount rs:30,000/- another August -22 month
question:
dealer above two transactions show procedure in books gst returns.
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Function hall for gst
Replies (2)
Quick Summary
1. Treat 20K as advance in July
2. Raise bill in August and adjust the advance in August.. File 50K in GST return of August month.
20000 will be shown as advance in GST returns and books and GST also to be paid on such advance in the month of July itself
In august raise bill adjust advance both in books and GST returns. GST to be paid on 30000 in August
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