Regarding adjustment of advance

Rajiv (Senior Accounts Officer)   (1548 Points)

22 September 2018  

SIR WE RECEIVED ADVANCE 4 LAKH IN AUGUST MONTH . SO WE DEPOSIT GST @ 18 % ON IT.

AMOUNT RECEIVED 4 LAKH

GST @ 18 %         = 72000

SIR WHEN I WILL FILL GSTR 1 OR 3B MONTH OF AUGUST THAN I WILL SHOW IT AS GST ON ADVANCE IN SPECEFIED COLOUMN. BUT SIR HOW I WILL ADJUST THESE AMOUNT ??????