Which Type of ADVANCE RECEIVED show in GSTR 1 , Column No. 11A(1),11A(2) Tax Liability (ADVANCE RECEIVED)?
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Advance Received from Party
Replies (4)
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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