21 October 2019
We are a small software service provider to clients in onsite. We depute staff to foreign site to render service. 0% GST. When filling GSTR-1 Return Form we will leave shipping bill column blank. We are preparing Invoice only. How could we get Port Code? Sea Port or Airport code? Our services are not passing any port. Our staff either in India or at clients foreign work spot rendering service. If port codeis necessary where to get
CAclubindia
