9911796707
TMI BlogAdvance received for Export of servicesX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, Whether advance received for Export of services (zero rated supply) to be reported in Table 11A -Tax Liability (Advances Received) of GSTR-1 ? Thanks - Reply By PAWAN KUMAR - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he Reply = Dear Sir, as per my view you need to show the details in table 11A of GSTR-1 . - Reply By Spudarjunan S - The Reply = Dear Mohideen, Technically yes, you have to disclosed the de ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tails of advance received for services in GSTR-1 and 3B . Practical Issues to be considered while disclosing the advances for export of services is that your GSTR-1 and 3B would not match be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tween Table 6 of R-1 and Table 3.1.(b) of R-3B for the respective period and there would be a practical perplexity in claiming refund. - Reply By PAWAN KUMAR - The Reply = In GSTR-1 there will be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... reporting in table 11 but not in GSTR-3B since supply has not yet completed. if supply is completed in next tax period, then again the details to shown in table 6 GSTR-1 and correspondingly shown ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... in 11B of GSTR-1 and table 3.1 (b) of GSTR-3B - Advance received for Export of services - Query Started By: - Mohideen A Dated:- 21-11-2020 Goods and Services Tax - GST - Got 3 Replies - GST - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
