Export related

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aman

aman (Querist)
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25 June 2018 What is the tax liability in case of advance received for the purpose of export sale?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 June 2018 No tax applicable on advance received for export sales.

aman

aman (Querist)
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25 June 2018 Sir, Please provide section and rules no. where this is written that GST is not applicable in case of advance received for export sale.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 June 2018 GST not applicable on advance received for local sale of goods also.

aman

aman (Querist)
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25 June 2018 Sir,in case of services what is the tax implication of above problem?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 June 2018 Advance received for service taxable. In case of export of service furnish LUT in GST portal no GST payable

aman

aman (Querist)
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26 June 2018 Sir,but How we can disclose the advance received for export service in GSTR-1 and GSTR-3B?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 June 2018 Furnish LUT no GST payable including advance received on export of service.

aman

aman (Querist)
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30 June 2018 Sir, I want to know whether we are required to disclose the above advance in GSTR-3B and GSTR-1 or not.If we are required to disclose then where we disclose the above advance in GSTR forms.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 June 2018 Advance to be disclosed only when GST applicable.

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