Gst on advance

This query is : Open

ANIMESH PANDEY (Querist)
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18 February 2018 Sir,
We have paid gst on advance received in November'2017 . Against that advance we billed the party in Dec'2017 but we forgot to tag that nov'17 advance with Dec'17 bill .

Now , my question is while filing GSTR-3B for Jan'17 , Should we tag that nov'17 advance with Dec'17 bill .If yes then while filing GSTR-2 for Jan'17 would we be able to give dec'17 invoice refernce

RAJA P M

RAJA P M (Expert)
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18 February 2018 As per Your query, Yes You can show the details in GSTR 3B. In GSTR 3B no more restriction... The same way GSTR 2 is not applicable in this transaction. So, no need any questions about GSTR 2...

RAJA P M

RAJA P M (Expert)
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18 February 2018 Here file Your GSTR 1 Correctly. Then the Problem is always No More...

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