Advance received against Export of Services
vikram kerekar (1241 Points)
16 June 2021Is advance received against Export of Services, having LUT Bond, to be shown in Gstr-1 & Gst-3b?
vikram kerekar (1241 Points)
16 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 16 June 2021
vikram kerekar
(1241 Points)
Replied 16 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 16 June 2021
You have to file the invoice in the return. No need to show payment
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