If I received an advance for the service which shall be provided after few months. So tax is paid for the current period on advance receipt.
In GSTR-1 do we need to give details of Hsn of advance receipt of current period or when the actual bill is issued on that period then we have to give Hsn details?
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Advance details in gstr 1
Replies (1)
I think.,
The Advance related entry can't ask SAC details...
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