Advance received in previous month returned in current month.
Where should the returned amount be reflected in GSTR-01 ?
vikram kerekar (1241 Points)
14 March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 14 March 2019
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)
CAclubindia
