TaxTMI 
TaxTMI 
Advance received for Export of Goods - GST
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....dvance received for Export of Goods - GST<br> Query (Issue) Started By: - Kannaiyan g Dated:- 9-11-2023 Last Reply Date:- 9-11-2023 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Request you to....
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.... 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) Reply By Shilpi Jain....
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....: The Reply: Where export under LUT advance need not be disclosed. When invoice is issued the same can be disclosed.<br> Discussion Forum - Knowledge Sharing ....