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Indirect Taxation
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
326
Answers (2)
Supplier should issue a reciept voucher stating the details ..based on this he should mention advance payment in gstr 1
Hashini Manickam
★ 4K+
22-Aug-20 14:54
Ok tq
Thread Starter
23-Aug-20 21:05