3B query
Gopal Sukhwal (CA) (26 Points)
18 November 2017
Under which column to show advance recieved against supply of service under GSTR -3B
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 18 November 2017
3.1. Details of Outward Supplies and inward supplies liable to reverse charge :
(a) Outward Taxable supplies ( other than zero rated, nil rated and exempted) - Normal taxable supplies (Tax Invoice* + Debit Notes* + Advance received*) - (Credit notes* + Advance adjusted against Invoice* + Transitional ITC*)
Read more at: https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
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