Goods and Services Tax – Started By: – GANPAT VICHARE – Dated:- 18-1-2018 Last Replied Date:- 21-1-2018 – R/ SIR, My Problem is we have received advance against export service in Dec-17 but actual invoice raised in Jan-18 . Now i want to file GSTR 3B for the month of Dec-17 then how can i show this advance amount in GSTR 3B & in which coloum. we have already file Letter of undertaking for the option of without payment of tax. & in GSTR 1 for the month of Dec-17 where it is to be shown a
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