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Gstr-1 query on invoice to foreign client for commission

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This query is : Resolved

vaishnavi (Querist)

29 October 2018 We give invoice to foreign universities (commission invoice for intermediary services) charging IGST As per IGST provision when intermediary service provider is located in India and service receipient is located outside India. POS place of supply is location of supplier but need to charge IGST. Now my question is while filing GSTR-1 in which sheet invoice should be shown and what need to be selcted under POS If POS is selected,place of supplier location then CGST and SGST need to charge. So can we select other territory Please help

Read more at: https://www.caclubindia.com/forum/gst-export-invoice-foreign-currency-463962.asp?offset=1

Guest

Guest (Expert)

30 October 2018 Yes other territory is to be selected as there is no other option available.

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