Hi Expert :
Kindly can you advise if CHA (Clearing Agent) can bill the charges to Indian Company & Indian Company Bills Foreign Company? The Order is placed on Foreign company by Customer.
Can we get the GST input credit if CHA billed to Indian Company. But does this mean Indian Company will have to bill in INR Rupees to Foreign Company or in USD? Also since CHA is going to charge Indian Company for GST, do we charge for GST to Foreign Company?
If YES, then Indian Company has to invoice in INR Rupees and not in USD to Foreign Company.
Please can you advise on the above.
Thanks in advance....................!
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Dear Sir/ Madam,
one of my client has not not shown one bill valued rs 85000/- for which i had made a payment via drc-03 and in remarks column we have shown clear details in remarks column in DRC-03 , please confirm any adjust required in future month GSTR-1 / GSTR-3B ,
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PLEASE CONFIRM HOW TO PROCEED WITH THE TRANSACTION IN A DETAILED MANNER
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I m waiting for your reply as soon as urgently
And Thanks in advance
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