ADVANCE AGAINST EXPORT INVOICE
Query (Issue) Started By: – GANPAT VICHARE Dated:- 18-1-2018 Last Reply Date:- 21-1-2018 Goods and Services Tax – GST
Got 2 Replies
GST
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
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