TaxTMI 
TaxTMI 
ADVANCE AGAINST EXPORT INVOICE
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....DVANCE AGAINST EXPORT INVOICE<br> Query (Issue) Started By: - GANPAT VICHARE Dated:- 18-1-2018 Last Reply Date:- 21-1-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>R/ SIR, My Problem i....
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....s 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 ....
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....& 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 ....
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....is no provsion for foreign advance received there is state wise details for advance received is mentioned. Please guide me. Reply By KASTURI SETHI: The Reply: GSTR 3B is meant for outward supply an....
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....d payment of GST for outward supply/sale. No need to show amount of advance. Moreover, there is no such column. There is sufficient time for filing GSTR-1. Last date 15.2.18. Table 11 A is for showin....
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....g advance . Reply By Kishan Barai: The Reply: Nicly colined by KASTURI SETHI Sir, no need to show proof of received advance in GST portal. GST Portal is only meant to collection of GST ,sales entry ....
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....has to be shown in GSTR-1. Proof of advance received like TT Copy / ebrc with S/B E.P copy is required by dgft to provide your incentives, but not in GST portal. Thanks<br> Discussion Forum - Knowled....
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....ge Sharing ....