I want to know about import service. how to treat under gstr 2 , What the place to select for supplier location, It is needed to Issue RCM invoice for import service
Reply
Menu
Gstr 2
Replies (4)
Yes, you are required to issue invoice because it's falls in RCM. In case of import of service place of supply is location of importer.
| Originally posted by : Shashikant Sharma | ||
 |
Yes, you are required to issue invoice because it's falls in RCM. In case of import of service place of supply is location of importer. |  |
Can you elaborate further?
Yes
Check this ppt link, i am explained RCM in this - /share_files/gst-complete-details-about-gst-law-upto-return-filing--73942.asp
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
