GST liability on Advance receipts

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..... Dear Professional Colleague , We are filling quaterly GSTR-1 . What will be the the treatment of advance received in say, February 2020 in GSTR-3B for which supply of service will be made in Mar .....

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..... ch itself. Do we need to deposit tax on such advance before filing 3b of February? - Reply By Ganeshan Kalyani - The Reply = Yes, you are required to pay GST in the February month's GSTR 3B . .....

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..... - Reply By KASTURI SETHI - The Reply = I concur with the view of Sh.Ganeshan Kalyani Ji. Covered under Section 13 (2)(a) of CGST Act,2017 . - GST liability on Advance receipts - Query Started .....

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..... By: - Himanshu Bhardwaj Dated:- 19-3-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - .....

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..... taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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