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Uploading a courier bill in gstr-1

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Nageshwara Reddy

Nageshwara Reddy (Querist)
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08 May 2019 There is one Courier bill for which custumer is GST number is local, but IGST charged on the bill, and courier will be delivered outside india.
My doubt is under which table i have to upload this bill?? (whether B2B, or Export or B2C).

CA Anita Bhadra

CA Anita Bhadra (Expert)
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08 May 2019 It should be B2B ( assuming courier agency is registered under GST)

Since customer GST number is local , it should be CGST & SGST .

For courier, the place of supply of services shall be the location of the recipient of services.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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09 May 2019 It will be b2b

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