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Gstr1

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(Querist)
06 September 2017 Dear Sir,

We have received advance payment for wall painting ad service from party. Can we show advance receipts payment in GSTR-1 and how to adjust in GSTR-1. It's must or not?

Thanks & Regards,
Shiva Prajapat
9887565744
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Guest (Expert)
06 September 2017 Advance received had to be shown in table 11 of GSTR 1
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Shiva Prajapat

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Shiva Prajapat (Querist)
06 September 2017 And how to adjust in next month if we have raised invoice for the same.
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Guest

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Guest (Expert)
06 September 2017 There is option to show the amount of advance to be adjusted in that table itself

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