Hello all,
Client works as a freelancer for a foreign client and send invoices to them in USD. We have applied for LUT in portal. Now in which column we need to show these invoices in GSTR 1.
Menu
FREELANCER INVOICE IN GST 1.
Replies (2)
Show in colomn 6A
You may fill in exempted turnover
Recent Threads
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
Related Threads
CAclubindia
