Gstr1
This query is : Resolved
Shiva Prajapat
(Querist)
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
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
(Querist)
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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