TaxTMI 
TaxTMI 
Advance received for Export of services
X X X X Extracts X X X X
X X X X Extracts X X X X
....dvance received for Export of services<br> Query (Issue) Started By: - Mohideen A Dated:- 21-11-2020 Last Reply Date:- 27-11-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear Experts, ....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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: The Reply: Dear Sir, as....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 details of advance received for servic....
X X X X Extracts X X X X
X X X X Extracts X X X X
....es 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 between Table 6 of R-1 and Table 3.1.(b) of R-3B....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 reporting in table 11 but not in GSTR-3B since suppl....
X X X X Extracts X X X X
X X X X Extracts X X X X
....y 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 in 11B of GSTR-1 and table 3.1 (b) of GSTR-3B<br> Discus....
X X X X Extracts X X X X
X X X X Extracts X X X X
....sion Forum - Knowledge Sharing ....