Hai sir ,
how to make returns for advance received amount in gstr 3B ,
in Gstr1 , I taken advance received column, and in 3b where you can taken.
please clarify immediately due to today is the last date of returns.
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gst3B
Replies (3)
Add the advance values in Your Outward Supplies total....
After Supply then the same way will be less the Advance values...
So, simple...
After Supply then the same way will be less the Advance values...
So, simple...
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
Sir
In purchase bills there is a credit note for some amount , where to shown in GSTR 3B?
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