Advance received
Aj Style (Student) (337 Points)
19 December 2018
I was filling my 3B return of GST of November month
Aj Style
(Student)
(337 Points)
Replied 20 December 2018
suppose I had received 10 Lacs in advance in October for which I have already paid the GST in October, now in November my sale is 8 Lacs, so I not need to pay GST on 8 lacs. But when I file my 3b and show 8 my sale for Nov month and zero CGST AND SCGST in 3b it not accepting 0 in tax coloum saying tax coloumn could not be zero if you have taxable supply. Now there is any way to file 3b without paying any tax or I have to pay some tax to file 3b ?
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=495887&offset=0
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 20 December 2018
| Originally posted by : Aj Style | ||
 |
suppose I had received 10 Lacs in advance in October for which I have already paid the GST in October, now in November my sale is 8 Lacs, so I not need to pay GST on 8 lacs. But when I file my 3b and show 8 my sale for Nov month and zero CGST AND SCGST in 3b it not accepting 0 in tax coloum saying tax coloumn could not be zero if you have taxable supply. Now there is any way to file 3b without paying any tax or I have to pay some tax to file 3b ? Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=495887&offset=0 |
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You filled Nill Return of Nov
Aj Style
(Student)
(337 Points)
Replied 20 December 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 20 December 2018
| Originally posted by : Aj Style | ||
|
how could I filed nill return for Nov when I have sale of 8 Lacs rs. | |
Your Tax Payment Liability arise at the time of Advance Received ( Time of Supply ) in GSTR-3B only Show Tax Liability
You have show in GSTR-1 Advance received
And in Nov gstr-1 you adjust advance amount
Aj Style
(Student)
(337 Points)
Replied 20 December 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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