adjustments of Advanced receipts in gstr 3B
Darshan Mishra (3 Points)
10 March 2018Darshan Mishra (3 Points)
10 March 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 March 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 March 2018
You can add the Advance value in Your Outward supplies
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp