Advance received for service portion
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 March 2018
sir
Is we need to pay the tax on advance received for service portion as in GST3B, there is no provision to pay the same ..
Is we need to pay the tax on advance received for service portion as in GST3B, there is no provision to pay the same ..
26 March 2018
Add the value of Advance related Tax Values in Outward supplies Value...
26 March 2018
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
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