my client gave me some purchase bills and one cheque received from corporation for work he done a partial amount.
how to do gstr 3b?
Gstr1
Dear Sir,
We have received advance payment for wall painting ad service from party. Can we show advance receipts payment in GSTR-1 and how to adjust in GSTR-1. It's must or not?
Thanks & Regards,
Shiva Prajapat
9887565744
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