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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

CA Inter

★ 6K+

22-Aug-20 13:06

Answers (2)

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

Hashini Manickam

CA Inter

★ 2K+

22-Aug-20 14:54

Ok tq

Harsh Gupta

CA Inter

★ 6K+

23-Aug-20 21:05

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