Sir
one of my clients is real estate developer he received ₹ 10 lakh as advance I have paid GST on the same now where to show this amount in GSTR 1
if u have not issued the invoice then show it in column 11A
Luvish Jain
(Tax Consultant)
(507 Points)
Replied 21 December 2017
if u have not issued the invoice then show it in column 11A
CAclubindia
