Difficulty in filing GST return
Where to disclose transaction with foreign service receiver which do not falls under export of services more
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Sent from my iPhone > On 08-Jan-2018, at 12:43 PM, Tanuja Mantrawadi wrote: > > > > > Tanuja Mantrawadi > Tanuja Mantrawadi posted a message in "All GST Queries Answered". > Subject: Difficulty in filing GST return. > Where to disclose transaction with foreign service receiver which do not falls under export of services > Reply Reply to this email to post a comment. > > If you believe that this post is inappropriate for this Circle, report it. > If you don't want to receive emails from us in future, please Unsubscribe. more
Jan 08
THESE ARE EXEMPT SUPPLIES AND PROPORTIONAE COMOON CREDIR SHALL BE DISALLOWED. PLEASE DO NOT TAKE FULL INPUT TAX CREDIT. more
Jan 08
Dear Tanuja Case 1 You are a regd GST dealer. You have provided service to a foreign entity which do not have an office in India.If this is the case then you would have received Forex Inflow. Report under 6 A -along with export sales.Please have separate serial number for service. Also show this service invoice under section 13- documents. CASE 2 If you are receiving service from a foreign service provider then this comes under service received from unregistered dealer. Raise self invoice and pay GST under RCM.You have to pay the amount in CASH and is eligible for ITC. This is to be reported under GSTR3B and also under GSTR2 as and when GSTR2 is applicable If your query is anything other than the two situation please let me know more
Jan 08
