Advance
This query is : Open
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.
12 September 2017
Thanks Sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Procedure and Documents Required for Release of FD from DVAT
- Treatment of Profit on sale of fixed assets
- Eway issued more than one
- TDS whether applicable or not in case of Flat purchase
- IGST Refund pending since June 2022.
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Igst utilisation query
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- Credit note for cycle round
Trending Online Classes
CAclubindia
