Advance received against export of services
This query is : Resolved
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Nagaraju Balusupati
(Querist)
25 May 2023
Sir my client is registered in India & having gst number.he is providing export of services out side India(conducting seminars outside India).he was taken advance in dollers in February 2023 from participants,but seminar has tobe conducted in August 2023.
Now where should I have to show this advance in February 2023 GSTR 1?
i have taken LUT for fy 2023-2024
Now where should I have to show this advance in February 2023 GSTR 1?
i have taken LUT for fy 2023-2024
CA R SEETHARAMAN
(Expert)
25 May 2023
Show it under export zero rated service.
Nagaraju Balusupati
(Querist)
26 May 2023
sir, where should i show this advance amount IN GSTR 1 either table 6A OR Table 11A?
CA R SEETHARAMAN
(Expert)
27 May 2023
Show it in 6A exports
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