9911796707
TMI BlogAdvance received for Export of servicesX X X X Extracts X X X X X X X X Extracts X X X X ..... Advance received for Export of services 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, a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s 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 servi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ces 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-3 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... B 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 supp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly 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 X X X X Extracts X X X X X X X X Extracts X X X X ..... ssion Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
