Advance received against flat booking adjusted but cant view from gst portal in details
This query is : Resolved
15 November 2021
Sir, We have received advances against flat booking and filed return in gst portal for the same, paid gst and issued invoices and adjusted advances also at the time of return filing but cant see the details of all these in gst portal. Can someone please guide as to how to check the details from portal?
06 July 2024
To check the details of advances received against flat bookings and the corresponding GST filings on the GST portal, follow these steps:
1. **Login to GST Portal:**
- Visit the GST portal at https://www.gst.gov.in/ and login using your credentials (username and password).
2. **Navigate to Returns Dashboard:**
- Once logged in, go to the 'Services' tab and click on 'Returns' > 'Returns Dashboard'.
3. **Select GSTIN and Financial Year:**
- Select the GSTIN for which you want to view the details (if you have multiple GSTINs linked) and choose the financial year relevant to your transactions (e.g., FY 2022-23).
4. **View GSTR-1 Details:**
- Under the Returns Dashboard, click on 'View Details' under GSTR-1. This will show you the summary of your outward supplies (sales), including invoices issued against advances received.
5. **Download GSTR-1 Summary:**
- You can download the GSTR-1 summary to check the details of invoices filed. This summary will include information on advances received against flat bookings and the corresponding GST treatment.
6. **Verify Payment of GST:**
- To verify the payment of GST on these transactions, go to 'Services' > 'Payments' > 'Track Payment Status'. Here, you can track whether the GST payments against these transactions have been successfully made.
7. **Reconcile Advances Adjusted:**
- Check if the advances received have been properly adjusted against the invoices issued. This reconciliation is crucial to ensure that there are no discrepancies in your GST filings and compliance.
8. **Use Helpdesk for Assistance:**
- If you encounter any specific issues or discrepancies in the details shown on the GST portal, you can reach out to the GST helpdesk for assistance. This can be done through the 'Helpdesk' section on the GST portal.
By following these steps, you should be able to view and verify the details of advances received against flat bookings, GST invoices issued, and the corresponding filings on the GST portal. This will help ensure compliance with GST regulations and accurate reporting of your transactions.
1. **Login to GST Portal:**
- Visit the GST portal at https://www.gst.gov.in/ and login using your credentials (username and password).
2. **Navigate to Returns Dashboard:**
- Once logged in, go to the 'Services' tab and click on 'Returns' > 'Returns Dashboard'.
3. **Select GSTIN and Financial Year:**
- Select the GSTIN for which you want to view the details (if you have multiple GSTINs linked) and choose the financial year relevant to your transactions (e.g., FY 2022-23).
4. **View GSTR-1 Details:**
- Under the Returns Dashboard, click on 'View Details' under GSTR-1. This will show you the summary of your outward supplies (sales), including invoices issued against advances received.
5. **Download GSTR-1 Summary:**
- You can download the GSTR-1 summary to check the details of invoices filed. This summary will include information on advances received against flat bookings and the corresponding GST treatment.
6. **Verify Payment of GST:**
- To verify the payment of GST on these transactions, go to 'Services' > 'Payments' > 'Track Payment Status'. Here, you can track whether the GST payments against these transactions have been successfully made.
7. **Reconcile Advances Adjusted:**
- Check if the advances received have been properly adjusted against the invoices issued. This reconciliation is crucial to ensure that there are no discrepancies in your GST filings and compliance.
8. **Use Helpdesk for Assistance:**
- If you encounter any specific issues or discrepancies in the details shown on the GST portal, you can reach out to the GST helpdesk for assistance. This can be done through the 'Helpdesk' section on the GST portal.
By following these steps, you should be able to view and verify the details of advances received against flat bookings, GST invoices issued, and the corresponding filings on the GST portal. This will help ensure compliance with GST regulations and accurate reporting of your transactions.
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