Avail 20% discount on updated CA lectures for Dec 21 .Use Code RESULT20 !! Call : 088803-20003

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

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

Sourav (Student)     22 September 2021

Advance received for services
sona1

sona1 (MANAGER)     24 September 2021

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


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading
Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags