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Work contractor

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Jyoti Narang (Kkk) 17 March 2021

part payment is received by contractor in feb but work contract is under process it will be complete by april 2021 then.how and where to show in gstr1 in which mth it is to be shown for part payment which is approx 3.5 lacs

Sourav (Student) 17 March 2021

Show in B2C Others

Sanket Galande (CA-Inter) 17 March 2021

GST is applicable on advance received for services in the month in which such advance is received. So pay GST on part payment received in Feb & show under advances in GSTR-1

Jyoti Narang (Kkk) 17 March 2021

How to show advance in gstr1

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