Advance
This query is : Open
M.M Sachora
(Querist)
11 September 2017
How to show advance under GSTR-1???
11 September 2017
Show in GSTR1 under 11A(1), 11A(2) Tax Liability (Advance Received). You just ave to select Place of Supply and put amount of Advance under applicable Tax Slab.
M.M Sachora
(Querist)
12 September 2017
Thanks Sir
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