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?
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EXPORT OF SERVICES to dubai
Replies (5)
Invoice date.........
I hope you know LUT. MA'AM.
Yes Made exports without payment of tax.
What should be the rate of exchange?
where do we get it?
EXCHANGE RATE DEPENDS UPON THE RATE AS PER RUPEES OR DOLLAR OR DIRHAMS YOU NEED TO CHECK WITH YOUR BANK. FOR EXCHANGE RATES
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