09 September 2017
sir i have one query about advance received from customer . In GSTR3B how to i will enter advance entry and which column i will enter outward tax suppliers in (zero rated ) or out ward supplies or non GST out ward supplies. in which row i am enter advance entry .
09 September 2017
You can enter on outward supply if the advance related to gst attracted supply, if not then enter in zero rated supply, GSTR3B is summary return only. while filling GSTR-1 you can fill in the advance details
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