Which Type of ADVANCE RECEIVED show in GSTR 1 , Column No. 11A(1),11A(2) Tax Liability (ADVANCE RECEIVED)?
prasad Nilugal
( GST Practitioner & Accounts )
(14165 Points)
Replied 21 September 2021
GST applicable Only in case of advance received against services you suppose to provide in future not for Goods .
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 22 September 2021
sona1
(MANAGER)
(351 Points)
Replied 24 September 2021
All advance received for service shown in gstr1 advance column or some service recived exempt here?
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
