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Gst on advance received

This query is : Resolved 
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(Querist)
04 October 2017 Dear Sir,

I have received advance RS. 500000/- against new order of 18% items. Which amount will be show in gstr-1 excluding GST or including.
As calculation with GST is 590000 and without GST is 423729.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
04 October 2017 You need to show the amount on which GST is payable i.e., amount excluding GST.
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Shiva Prajapat

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Shiva Prajapat (Querist)
04 October 2017 It means we show in GSTR-1 amount excluding GST Rs.423729/- for receipts of advance amount RS.500000/-.
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RAJA P M

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RAJA P M (Expert)
04 October 2017 @Shiva Prajapat.,

You ll be pay Just Rs. 423729 & Tax Rs. 76271
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