Advance details in gstr 1
sushit shishul (338 Points)
18 August 2018In GSTR-1 do we need to give details of Hsn of advance receipt of current period or when the actual bill is issued on that period then we have to give Hsn details?
sushit shishul (338 Points)
18 August 2018
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 18 August 2018
I think.,
The Advance related entry can't ask SAC details...
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)