Advance received against Export of Services
vikram kerekar (1244 Points)
16 June 2021Is advance received against Export of Services, having LUT Bond, to be shown in Gstr-1 & Gst-3b?
vikram kerekar (1244 Points)
16 June 2021
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 16 June 2021
vikram kerekar
(1244 Points)
Replied 16 June 2021
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 16 June 2021
You have to file the invoice in the return. No need to show payment
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies