GST liability on Advance receipts

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

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....al 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 need....

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.... 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&#39;s GSTR 3B. Reply By KASTURI SETHI: The....

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