Hello,
Is advance received against Export of Services, having LUT Bond, to be shown in Gstr-1 & Gst-3b?
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Advance received against Export of Services
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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