Advance receipt & refund in services
This query is : Resolved
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.
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.
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
Read more at: https://www.caclubindia.com/experts/advance-receipt-refund-in-services-2725869.asp
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
- Two pancard
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Transfer of MF
- Can we claim ITC in 28%
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Wrongly goods delivered to other state
- Expenses add back in profit
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Registration of partnership firm maharashtra
- Spice form, ? mark comes in address
- E bike purchase can get input in GST
- Interest on borrowed capital rental income
- TDS APPLICABILITIY
- Issue with PTEC Registration – PAN Already Used
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
