I have exported services to dubai company, invoice date 26/04/2022. Payment received in foreign currency on 18th july 2022.
When should this be entered in GSTR 1 ?
invoice date or receipt of payment date?
CA Rapunzel (Chartered accountant) (172 Points)
30 July 2022I have exported services to dubai company, invoice date 26/04/2022. Payment received in foreign currency on 18th july 2022.
When should this be entered in GSTR 1 ?
invoice date or receipt of payment date?
CA Rapunzel
(Chartered accountant)
(172 Points)
Replied 01 August 2022
CA Rapunzel
(Chartered accountant)
(172 Points)
Replied 01 August 2022
What should be the rate of exchange?
where do we get it?
Shiva Dubey
(132 Points)
Replied 01 August 2022
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