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Sales bill to foreign company

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prashant patil

prashant patil (Querist)
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14 October 2022 if Maharashtra Based firm raise service invoice to foreign company & Services provided into India Uttar pradesh Company. can you please tell me what the sales transaction will be consider into GSTR1 & 3B

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 October 2022 Consider it as service provided in India and not an export of service. IGST applicable.

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