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In gstr-3b/tax on advance received &take itc on advance paid

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 August 2017 in GSTR-3B

Is advance received. We have to show/add to output tax liability apart from regular sale or out put tax. Please clarify.

Is advance paid for goods. We have to show/add to Input tax credit apart from regular purchase or input tax. Please clarify.
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CA Suresh Jain

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CA Suresh Jain (Expert)
19 August 2017 Yes, you have to show it as out put supply.

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