Menu
Work contractor
part payment is received by contractor in feb but work contract is under process it will be complete by april 2021 then.how and where to show in gstr1 in which mth it is to be shown for part payment which is approx 3.5 lacs
Replies (6)
Show in B2C Others
GST is applicable on advance received for services in the month in which such advance is received. So pay GST on part payment received in Feb & show under advances in GSTR-1
How to show advance in gstr1
Fill the table 11a for tax liability on advances and in the month of April 2021 mention the adjustment in table 11B.
Fill the table 11a for tax liability on advances and in the month of April 2021 mention the adjustment in table 11B.
And others are saying to fill it in b2c
Recent Threads
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
Related Threads
CAclubindia
