Advance received in July, GST also paid, but party told us that till date they have not received credit

Questions › Category: GST Return › Advance received in July, GST also paid, but party told us that till date they have not received credit

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Pravesh Sonavane asked 6 years ago

Dear Professionals, we have received Advance payment in July and we have paid GST on it and shows in GSTR-1 (Table 11A), however in August month, we have supplied goods with invoice, and shows in GSTR-1 (Table 11B), now we have not shown in B2B and also credit not shown in GSTR-2A,