Export related
This query is : Resolved
25 June 2018
What is the tax liability in case of advance received for the purpose of export sale?
25 June 2018
No tax applicable on advance received for export sales.
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.
25 June 2018
GST not applicable on advance received for local sale of goods also.
25 June 2018
Sir,in case of services what is the tax implication of above problem?
25 June 2018
Advance received for service taxable. In case of export of service furnish LUT in GST portal no GST payable
26 June 2018
Sir,but How we can disclose the advance received for export service in GSTR-1 and GSTR-3B?
26 June 2018
Furnish LUT no GST payable including advance received on export of service.
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.
30 June 2018
Advance to be disclosed only when GST applicable.
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