Gstr1 returns filing-exports advance received

11 February 2019
For an advance amount received for exports for which invoice is not raised. In GSTR1 filing in which table the exports advance amount to be mentioned.
Please clarify

Asiya Begum (Expert)
11 February 2019
If the advance amount received is for the export of goods, then it need not be disclosed anywhere. However, if the same is for services, then it should be disclosed in table 11A as the invoicing as yet to be done.

Anonymous (Querist)
11 February 2019
Thank you for the response. In table 11A, we have option for place of supply within India, whereas the advance amt received is for services provided outside India. pl clarify as to in which table the advance amount details to be mentioned in GSTR1 Form

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

CA Learning
Online GST Class    |    x