IndigoLearn

Forums

Doubt related to GST

How does a supplier pay GST on advance received in case of supply of services if invoice is not issued for the advance received ?


Harsh Gupta

Harsh Gupta

CA Inter

6K+

22-Aug-20

93

Answers (2)

Supplier should issue a reciept voucher stating the details ..based on this he should mention advance payment in gstr 1


Hashini Manickam

Hashini Manickam

CA Inter

3K+

22-Aug-20

Ok tq


Thread Starter

Harsh Gupta

Harsh Gupta

CA Inter

6K+

23-Aug-20

Nov 22 exams
Scholarship
CA Foundation Testimonials June 22
Meet Rajyalakshmi
Testimonials CA Inter May'22
ACCA Launch
Quote for the Day
Combo Discounts
Study Planner
Tally + Excel Free
FR + SFM
Refer
EMI