Advance received taxability in gst
This query is : Open
24 February 2018
If I have received advance of 400000 for service rendered from unregistered personWhat is gst applicable n do we have to show n pay tax on advance in 3B return ?
25 February 2018
You have to show advance received on Service under gstr 3b and pay taxes.
25 February 2018
Yes... You have to show and Pay Tax in Advance Receipts
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