Please help GST on works contract

Payment is received in instalment for flat. How to show the same in gstr 1. Do we show the installments as advance and later adjust the same. Or do we show the same as sale on receipt basis?
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Quick Summary
This discussion addresses how to correctly report instalment payments received for flats in GSTR 1. The consensus leans towards showing these payments as advances initially. Once the flat is handed over, these advances can then be adjusted. The key factor influencing this treatment is whether possession of the flat has been given to the buyer.

Shiw the payments as advance. After that You can reverse the same...


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Have you given the possession of flat ????
No have not

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