Advance received for Export of Goods - GST

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..... 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) .....

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..... - Reply By Shilpi Jain - The Reply = Where export under LUT advance need not be disclosed. When invoice is issued the same can be disclosed. - Advance received for Export of Goods - GST - Query St .....

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..... arted By: - Kannaiyan g Dated:- 9-11-2023 Last Replied Date:- 9-11-2023 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opin .....

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..... ion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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