Invoicing of a supply after advance has been received
This query is : Resolved
21 May 2019
Can any one please help me with this..?
I have received advance on a supply and has issued advance receipt voucher. Further on completion of supply i want to issue an invoice. How do I issue an Invoice? Do i need to mention the advance received in the invoice and show tax only for the balance amount or should i show full amount of tax including advance received?
I have received advance on a supply and has issued advance receipt voucher. Further on completion of supply i want to issue an invoice. How do I issue an Invoice? Do i need to mention the advance received in the invoice and show tax only for the balance amount or should i show full amount of tax including advance received?
21 May 2019
You need to issue invoice indicating full amount .While filing GSTR 1 , you need to enter advance details in Table 11A/11 B of GSTR 1
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Traces Portal
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
