Advance receipt & refund in services

This query is : Resolved

SATTI BABU GANISETTY (Querist)
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13 March 2019 I have two queries ...
1) I received advance Rs.5 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, final invoice raised for Rs.20 Lakh in the month of FEB-2019. Please suggest me the presentation in GSTR1.

2) I received advance Rs.10 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, Advance has refunded in the month of FEB-2019 as service has cancelled. Please suggest me the presentation in GSTR1.

It is very urgent. Please note above two issues related to two tax payers and not a single file.

SATTI BABU GANISETTY

SATTI BABU GANISETTY (Querist)
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20 September 2019 I have two queries ... 1) I received advance Rs.5 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, final invoice raised for Rs.20 Lakh in the month of FEB-2019. Please suggest me the presentation in GSTR1. 2) I received advance Rs.10 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, Advance has refunded in the month of FEB-2019 as service has cancelled. Please suggest me the presentation in GSTR1. It is very urgent. Please note above two issues related to two tax payers and not a single file.

Read more at: https://www.caclubindia.com/experts/advance-receipt-refund-in-services-2725869.asp

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