Query regarding GST paid on Foreign Remittance under RCM. we have accounted GST under RCM for a payment made to foreign company which is not registered under GST. Now while submitting the GSTR 1 where we have to show the transaction (under Table 7 & Table 5) and what is the POS for the transaction.
4 Replies
sujithavasa
(176 Points)
Replied 08 July 2019
place of supply will be the location of registered person
vijaya
(Finance Dept)
(31 Points)
Replied 09 July 2019
Thanks for the response sir.
GSTR 1 where we have to show the transaction (under Table 7 & Table 5)
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Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=519918&offset=0#reply
In GSTR 1 where we have to show the transaction under Table 7 or Table 5
where we have to show the transaction (under Table 7 & Table 5)
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=519918&offset=0#reply
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=519918&offset=0#reply
sujithavasa
(176 Points)
Replied 09 July 2019
if the amount is more than 2.5lakhs then mention in table 5
table 7 is for e-commerce
and
I am sujitha
table 7 is for e-commerce
and
I am sujitha
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