GST ANNUAL RETURN Table 4 F

Hemchand Kohli (Accountant) (890 Points)

30 May 2025  

In GSTR-1 table 11 (A) 11 A (2) Advance received for which invoice has not been issued is Nil, 11 B (1), 11B (2) advance amount received in earliet tax period and adjusted against the supplies being shown in this tax period is showing 200,000/- but in Annual Return it is showing (-) Rs. 200,000/- in table 4 F i.e Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above), but i have issued invoice and have adjusted advance against Invoice issued in GSTR-1 please reply for this issue.