Latest Query & Reply

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.