Dear Sir
We have paid the tax on advance in month of July Aug and Sept. Return 3B.
And Material has dispatch. But by mistake we have not adjust the tax on advance in next month KINDLY ADVICE THAT CAN WE REDUCE MY LIABILITY WITH CLUP of 3months in Oct 3b
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Tax on advance recived from customer
Replies (3)
Yes... You can....
Also file actual details under GSTR 1, 2 & 3 returns...
Thanks sir
Sir recently notification 66/2017 cgst regarding exemption on tax on advance recived from customer. . Let me know that this exemption available on intra state or inter state or both
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