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sona1 (MANAGER)     21 September 2021

Advance Received from Party

Which Type of ADVANCE RECEIVED show in GSTR 1 , Column No. 11A(1),11A(2) Tax Liability (ADVANCE RECEIVED)?

 3 Replies

prasad  Nilugal

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 . 


Sourav (Student)     22 September 2021

Advance received for services

sona1 (MANAGER)     24 September 2021

All advance received for service shown in gstr1 advance column or some service recived exempt here?

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