Invoice no issue in gstr1

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2017 Dear sir,
We receive advance payment from our client & raise invoice after completion of service..so we deposit the tax on payment basis.so i want to know in gstr1 which invoice no we have to mention as we are depositing tax on advance basis and raise invoice after one or two month depend on completion of service.

RAJA P M

RAJA P M (Expert)
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16 July 2017 No... You don't enter invoices number at time of payment to gst. But, You ll be enter tax paid details in GSTR 1 with the ref. No. at the time of GST payment you get ref number/you can create advance receipt number....

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Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2017 Thanks sir..one more thing i want to know we are not eligible for input tax credit .so whether we need mention all the details of inward service or not??

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