logo T a x - L o k
A Complete Solution of All Your Tax Problems
Developed by Prakhar Softech Services Ltd.
(In Association with Shanti Prime Publication Pvt. Ltd.)
Call Us 09001929869
Call Us Shopping Bag (0)
  • follow us on facebook
  • follow us on twitter
  • follow us on google plus
  • follow us on linkedin
  • follow us on pinterest
  • rss fee
  • Visitors 
  • 0
  • 8
  • 6
  • 4
  • 3
  • 5
  • 9
News :
News
Sub
Loding Content
Submit a Query
  Refresh
   Verification Code
View Orders
show products
FB Followers
What is New
Finance Bill 2018-19
Budget Speech 2018-19
Query Answer
go to back

How To Put The Details Of Advances In GSTR-1.

Reply

All the supplies for which advances were received from the receiver of supplies but invoice was not raised will be entered in column 11A(1), 11A(2) Tax Liability (Advances Received) of GSTR-1. Enter the Gross Advance Received.

Details of all the invoices raised in the month for which return is being filed but advance was received and tax was already paid in the previous months has to be entered in column 11B(1), 11B(2) (Adjustment of Advances) of GSTR-1.

go to back