Which Type of ADVANCE RECEIVED show in GSTR 1 , Column No. 11A(1),11A(2) Tax Liability (ADVANCE RECEIVED)?
Advance Received from Party
Replies (4)
Quick Summary
GST applicable Only in case of advance received against services you suppose to provide in future not for Goods .
Advance received for services
All advance received for service shown in gstr1 advance column or some service recived exempt here?
For registered
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