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.
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Foreign urd + rcm + gstr 1 returns
Replies (4)
place of supply will be the location of registered person
Thanks for the response sir.
GSTR 1 where we have to show the transaction (under Table 7 & Table 5)
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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
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
Thanks a million Madam
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