advance receipts in service contract
kanamarlapudi venkatesh (articles student) (113 Points)
17 September 2018
Sir where to show advanced receipts in GSTR 3B from unregistered persons
2 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 17 September 2018
3.1a 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*)
Vinod Babu
(24191 Points)
Replied 17 September 2018
You can add the advance value in your Outward supplies in 3B return.
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