How to gst tax amount on advance recieved rectified.

gupta (Accountant) (305 Points)

30 July 2018  

Dear Experts

We have received an amount of 1,00,000 from a customer and it is for our previous year due. But by mistake we have done as advance received from customer and 18% tax on this amount deposited . So now how to rectify the same.

Your early advice needed as tomorrow is the due date for filing GSTR-1

Thanks & Regards

Gupta