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In GSTR1, Does HSN Code Include value of Advance receipt ?

This query is : Resolved 

Quick Summary
A newly incorporated LLP must deduct TDS even if turnover is below the tax audit limit. The turnover-based exemption applies only to individuals and HUFs. LLPs are required to comply with TDS provisions from incorporation, subject to applicable sections and payment thresholds.

18 June 2020 Dear Sir,
I want to know that at the time of filling GSTR1, Does HSN Code include value of advance receipt ? For Example, I sold material for Rs. 1,00,000/- under HSN 1234 and from a new party I received advance for Rs. 10,000/- under same HSN.
So what value will be filled in HSN code detail, will it be Rs. 1,00,000/- (Actual sale of material) or Rs. 1,10,000/- (amount including advance) ?
Please make it clear.

18 June 2020 HSN have to matched with Outward supply value. if you have sold and raised tax invoice of 1 lacs then you have to show HSN as 1 lacs. Advance received will not be considered if you have given tax invoice.


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