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Work contractor

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Kkk
1204 Points Posted on 17 March 2021
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
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On 17 March 2021 at 15:14 Report
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Chartered Accountant
24588 Points Posted on 17 March 2021
Show in B2C Others
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On 17 March 2021 at 15:28
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CA-Inter
126 Points Posted on 17 March 2021
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
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On 17 March 2021 at 15:38
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Kkk
1204 Points Posted on 17 March 2021
How to show advance in gstr1
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On 17 March 2021 at 15:59
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Consultant
1891 Points Posted on 17 March 2021

Fill the table 11a for tax liability on advances and in the month of April 2021 mention the adjustment in table 11B. 

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On 17 March 2021 at 16:18
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Consultant
1891 Points Posted on 17 March 2021

Fill the table 11a for tax liability on advances and in the month of April 2021 mention the adjustment in table 11B. 

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On 17 March 2021 at 16:18
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Kkk
1204 Points Posted on 17 March 2021
And others are saying to fill it in b2c
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On 17 March 2021 at 16:21


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