GST liability on Advance receipts

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..... GST liability on Advance receipts
Query (Issue) Started By: - Himanshu Bhardwaj Dated:- 19-3-2020 Last Reply Date:- 20-3-2020 Goods and Services Tax - GST
Got 2 Replies
GST
Dear Professio .....

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..... nal 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 March itself. Do we nee .....

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..... d 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. Reply By KASTURI SETHI: Th .....

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..... e Reply: I concur with the view of Sh.Ganeshan Kalyani Ji. Covered under Section 13 (2)(a) of CGST Act,2017.
Discussion Forum - Knowledge Sharing .....

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