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?
Menu
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
Recent Topic
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
Related Topics
CAclubindia
