Please guide me If we received advance from our customers of Rs.2 Lacs & if We refund Rs.1.50 Lacs, how can we make entry in GSTR-1? Please guide.
Mahesh Shaha (303 Points)
06 March 2018Please guide me If we received advance from our customers of Rs.2 Lacs & if We refund Rs.1.50 Lacs, how can we make entry in GSTR-1? Please guide.
Dnyanesh Patade
(Practice)
(185 Points)
Replied 06 March 2018
Dnyanesh Patade
(Practice)
(185 Points)
Replied 06 March 2018
Mondira Saha
(GST)
(3925 Points)
Replied 06 March 2018
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