Which Type of ADVANCE RECEIVED show in GSTR 1 , Column No. 11A(1),11A(2) Tax Liability (ADVANCE RECEIVED)?
prasad Nilugal (Sr . Accountant and GST Practitioner . ) 21 September 2021
GST applicable Only in case of advance received against services you suppose to provide in future not for Goods .
sona1 (MANAGER) 24 September 2021
All advance received for service shown in gstr1 advance column or some service recived exempt here?