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,
\nMy 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 <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" ADVANCE AGAINST EXPORT INVOICE Query (Issue) Started By: – GANPAT VICHARE Dated:- 18-1-2018 Last Reply Date:- 21-1-2018 Goods and Services Tax – GSTGot 2 RepliesGSTR\/ 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 … Continue reading “ADVANCE AGAINST EXPORT INVOICE”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9940","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9940","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9940"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9940\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9940"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9940"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9940"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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