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?
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?
Invoice date.........
What should be the rate of exchange?
where do we get it?
SMJ global advisors pvt ltd
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B.Com
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CMNITY HIRE
New Delhi
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CAclubindia
