Which Type of ADVANCE RECEIVED show in GSTR 1 , Column No. 11A(1),11A(2) Tax Liability (ADVANCE RECEIVED)?
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 21 September 2021
GST applicable Only in case of advance received against services you suppose to provide in future not for Goods .
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 22 September 2021
Advance received for services
sona1
(MANAGER)
(365 Points)
Replied 24 September 2021
All advance received for service shown in gstr1 advance column or some service recived exempt here?
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