Question – I have already filed my GSTR 3B return for the month of November’17.
An advance amount received during July’17 had shown in our GSTR 3B return for the month of July’17 return and paid GST thereon.
But while filing GSTR 3B in the month November.The amount of advance payment had not been adjusted.
Shall I show in my GSTR 1 return and adjust the credit? Please inform whether this adjustment will be credited in our liability ledger in GST Portal. Kindly advice.
Answer – Any mistake committed in GSTR3B can be corrected in GSTR1. So you can adjust the advance received in the earlier period in GSTR1 in table 11.