Do we need to show advance received against export gst1
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Gangadharayya
(Querist)
09 March 2020
Ref: GST1
11A. Advance amount received in the tax period for which invoice has not been issued (tax amount to be added to output tax liability)
Hi
w.r. to above, do we need to show advance received against export ( zero rated supply) in GSTR1 ??
Thanks in advance
11A. Advance amount received in the tax period for which invoice has not been issued (tax amount to be added to output tax liability)
Hi
w.r. to above, do we need to show advance received against export ( zero rated supply) in GSTR1 ??
Thanks in advance
CA R SEETHARAMAN
(Expert)
09 March 2020
Such advance not required to be shown.
Gangadharayya
(Querist)
09 March 2020
ok thank you sir. for the information.
CA R SEETHARAMAN
(Expert)
10 March 2020
Welcome.................
Gangadharayya
(Querist)
26 September 2020
Any reference of the section/rule/notification regarding this.
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