Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

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

Reply
Follow
Share

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*)

Upgrade to CAclubindia Pro. Subscribe Now!

Vinod Babu (24191 Points)
Replied 17 September 2018

You can add the advance value in your Outward supplies in 3B return.

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

Trending Online Classes

3 Days Certification Course on Tax Audit Under Income Tax Act 1961

CA Pratibha Goyal

Enroll Now

05 August 2024
Live class on PF & ESI Enrollment & Returns Filing(with recording)

Mr.Balamurugan Ranganathan

Enroll Now

26 July 2024
Live Course on Practical GST Filing with Expert Legal Insights

Sachin Jain

Enroll Now

26 July 2023

view all classess

Let's Talk Money: You've Worked Hard for It, Now Make It Work for You

Click here for more bestsellers

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads