https://www.taxtmi.com/forum/issue?id=115802 Advances for taxable services received in one fiscal year and invoiced in the next must be reported in the annual return consistent with the month tax was discharged and the monthly return entries; suppliers should reflect such advances in the table corresponding to the nature of supply and prior tax treatment. For goods, separate disclosure is generally not required. Portal auto-population of GSTR 9 (Table 4F = Table 11A - Table 11B) can prevent entry of negative values, creating reporting difficulties when only Table 11B items exist, and the return format for the transition year did not expressly provide for these adjustments. en-us Mon, 23 Dec 2019 22:39:36 +0530 Thu, 23 Jan 2025 15:54:53 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115802 Advances for taxable services received in one fiscal year and invoiced in the next must be reported in the annual return consistent with the month tax was discharged and the monthly return entries; suppliers should reflect such advances in the table corresponding to the nature of supply and prior tax treatment. For goods, separate disclosure is generally not required. Portal auto-population of GSTR 9 (Table 4F = Table 11A - Table 11B) can prevent entry of negative values, creating reporting difficulties when only Table 11B items exist, and the return format for the transition year did not expressly provide for these adjustments. Discussion-Forum GST Mon, 23 Dec 2019 22:39:36 +0530 https://www.taxtmi.com/forum/issue?id=115802