Gstr-1 query on invoice to foreign client for commission
This query is : Resolved
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
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
