ADVANCE RECEIVED AS OUTPUT TAX LIABILITY IN FILED GSTR IFF

arvind mishra (1 Points)

07 April 2024  

Sir 

Due to  lack of appropriate information from  the client advance received shown in GSTR IFF as output tax liabilty and for the same it was filed and tax liability is paid .

Please advise how to amend the tax invoice entered in B2B and shown as ADVANCE IN COL 11A

With Reagars

Arvind Kumar