Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter?

This discussion clarifies how to handle advance payments received under the QRMP scheme for GSTR-1. If you receive an advance payment in one period and issue the corresponding invoice in a later period, you must report the advance adjustment in the GSTR-1 of the period when the invoice is issued. This ensures accurate reporting of both the advance received and its subsequent adjustment against the final invoice.