GSTR1 Information Extract Section 11

GSTR1 Information Extract section 11 - Consolidated Statement of Advances Received/Advance adjusted in the current tax period/Amendments of information furnished in earlier tax period includes information about the advance received in earlier tax periods for which invoices were generated in the current tax period. The section also includes information about the advance received in the current tax period for which an invoice is not generated. The system populates the sales transaction information in the section from the Advance payment GST Transaction table (F75I827), Advance Payment GST Transaction Services table (F75I831), Receipts Header table (F03B13), and GST Rate Type UDC (75I/TR).

GSTR1 Information Extract section 11 contains the following subsections:

11A

Information about the advance amount received in the current tax period for which an invoice is not generated.