Advance Commission Part Payment Received, what is treatment in GSTR-1 or Gst Return?
This query is : Resolved
praveen Nautiyal
(Querist)
10 October 2023
We have Received Commission Part Payment received in this month but invoice we will generate invoice next month, it is mandatory to us to show advance commission part payment amount in this month Gstr-1 return or not require.
Thank & Regards,
Thank & Regards,
CA R SEETHARAMAN
(Expert)
10 October 2023
Yes, it's mandatory to raise invoice for the advance received and report in this month GSTR 1.
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