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How to make journal entry

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(Querist)
17 October 2020 if my company advance received ( A ) Rs. 1 Lakh on dated 29 September then how to make entry of GST paid on advance money. in my books of accounts.
suppose A is service provider
B is service receiver.
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
19 October 2020

Bank Account Dr--- 1L
To Mr B ----1L

GST on Advance Receipt - Rs 18000
To GST Payable -- Rs 18000

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