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Works contract- advance received & GSTR-1
Dear Sir, a works contractor received advance for flat sale, but sales deed not made in Govt. register. How I show this advance in GSTR-1 - as advance or sale, and in 3B. pls..
Replies (2)
The advance should be first segregated into Interstate and intrastate advances. The gross figure of advances received should be mentioned under Gross Advance Received/ Adjusted
Sir, it is intrastate, so I declare as advance received not sale, pls...
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