R/ SIR,
My Problem is we have received advance against export service in Dec-17 but actual invoice raised in Jan-18 . Now i want to file GSTR 3B for the month of Dec-17 then how can i show this advance amount in GSTR 3B & in which coloum. we have already file Letter of undertaking for the option of without payment of tax.
& in GSTR 1 for the month of Dec-17 where it is to be shown advance received.
In GSTR 1 there is no provsion for foreign advance received there is state wise details for advance received is mentioned.
Please guide me.
Guidance on Reporting Export Advances: Exclude from GSTR 3B; Include in GSTR 1, Table 11A. No portal proof needed. A user inquired about how to report an advance received for export services in December 2017 when the invoice was issued in January 2018, specifically in GSTR 3B and GSTR 1 forms. Two respondents advised that there is no need to show the advance in GSTR 3B, as it is for outward supply and GST payment. For GSTR 1, advances are reported in Table 11 A, and there is no requirement to show proof of advance on the GST portal, as it is meant for GST collection. Proof of advance is needed for incentives from the Directorate General of Foreign Trade. (AI Summary)
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