banner_ad

Tax on advance recived from customer

158 views 3 replies
Dear Sir

We have paid the tax on advance in month of July Aug and Sept. Return 3B.
And Material has dispatch. But by mistake we have not adjust the tax on advance in next month KINDLY ADVICE THAT CAN WE REDUCE MY LIABILITY WITH CLUP of 3months in Oct 3b
Replies (3)

Yes... You can....

Also file actual details under GSTR 1, 2 & 3 returns...

Thanks sir
Sir recently notification 66/2017 cgst regarding exemption on tax on advance recived from customer. . Let me know that this exemption available on intra state or inter state or both


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details