Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum Goods and Services Tax - GST This

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit new Issue / Query     My IssuesMy Replies
A free service.
You may submit an issue for brainstorming also.

Advance received for Export of Goods - GST, Goods and Services Tax - GST

Issue Id: - 118849
Dated: 9-11-2023
By:- Kannaiyan g

Advance received for Export of Goods - GST


  • Contents

Request you to kindly confirm where need to show in GSTR-1 for advance received for Export of Goods ( 0% Tax).

Also confirm whether needs to show in GSTR-1 RETURN OR NOT ( Like local advance)

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 9-11-2023
By:- Shilpi Jain

Where export under LUT advance need not be disclosed. When invoice is issued the same can be disclosed.


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates