25 September 2017
Dear Sir, As we know GST payable on advance payment receipt by receiver and in GSTR-1 have option for advance receipts and adjustment for return. But for advance payment made to un-registred contractor, can be liable to pay RCM-GST and where to show in GSTR-1.
26 September 2017
Don't be raise invoice for payment / Receipts. You just create voucher with reference number... And show advance in your return. After received the supplies you ll reverse the advance in GSTR 2 again with reference number....
CAclubindia
