Advance received against Export of Services
vikram kerekar (1241 Points)
16 June 2021Is advance received against Export of Services, having LUT Bond, to be shown in Gstr-1 & Gst-3b?
vikram kerekar (1241 Points)
16 June 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 16 June 2021
vikram kerekar
(1241 Points)
Replied 16 June 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 16 June 2021
You have to file the invoice in the return. No need to show payment
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)