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?
Menu
Advance details in gstr 1
Replies (1)
I think.,
The Advance related entry can't ask SAC details...
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
