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
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