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11 September 2017 How to show advance under GSTR-1???
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
11 September 2017 Show in GSTR1 under 11A(1), 11A(2) Tax Liability (Advance Received). You just ave to select Place of Supply and put amount of Advance under applicable Tax Slab.
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M.M Sachora

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M.M Sachora (Querist)
12 September 2017 Thanks Sir
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