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An application for obtaining an advance ruling under subsection (1) of section 97 shall be made on the common portal in FORM GST ARA01 and shall be accompanied by a fee of five thousand rupees, to
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How to fill out procedure for making advance

01
Gathering all necessary information: You will need to collect all relevant information such as the purpose of the advance, the amount required, and any supporting documents that may be needed.
02
Completing the advance request form: Fill out the advance request form with accurate and detailed information. Make sure to provide all required fields and attach any necessary documents as specified in the form.
03
Submitting the form to the designated authority: After completing the form, submit it to the designated authority responsible for processing advance requests. This could be the finance department or any other relevant department in your organization.
04
Waiting for approval: The designated authority will review your request and make a decision. You may need to wait for a certain period of time for the approval or rejection of your advance request.
05
Receiving the approved advance: If your advance request is approved, you will receive the requested amount through the designated payment method or as specified by the organization. Make sure to keep a record of the received advance for future reference.
06
Accounting for the advance: Properly account for the advance by recording it in your financial records. This may involve updating your expense reports, acknowledging the receipt of the advance, and ensuring proper documentation.

Who needs procedure for making advance?

01
Any individual or employee who requires a financial advance for a specific purpose needs to go through the procedure for making an advance. This can include employees who need funds for business travel expenses, project-related expenditures, or any other approved expense that requires upfront payment. The procedure ensures that the advance request is properly documented, reviewed, and approved according to the organization's policies and procedures.
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The procedure for making advance involves filling out a form with details of the advance requested, justification for the advance, and approval from the appropriate authority.
Any individual or entity seeking an advance must file the procedure for making advance.
The procedure for making advance can be filled out by providing details of the advance requested, justification for the advance, and obtaining approval from the appropriate authority.
The purpose of the procedure for making advance is to ensure that advances are requested and approved in a transparent and accountable manner.
The procedure for making advance must include details of the advance requested, justification for the advance, and approval from the appropriate authority.
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