Gstr1

This query is : Resolved

Shiva Prajapat (Querist)
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06 September 2017 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

Guest

Guest (Expert)

06 September 2017 Advance received had to be shown in table 11 of GSTR 1

Shiva Prajapat

Shiva Prajapat (Querist)
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06 September 2017 And how to adjust in next month if we have raised invoice for the same.

Guest

Guest (Expert)

06 September 2017 There is option to show the amount of advance to be adjusted in that table itself

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