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Advance received against Export of Services

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Hello,

Is advance received against Export of Services, having LUT Bond, to be shown in Gstr-1 & Gst-3b?
Replies (5)
Yes it is to be shown
Yes, but it is better to issue invoice for each receipt to keep it simple
Invoice has already been issued but part payment received

You have to file the invoice in the return. No need to show payment

File the invoice


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