GSTR 1: No Invoice for GSTR 3B Payment?

Paid in gstr3b but has no invoice for it for GSTR 1

Rahul b

n/a

20 Points Posted on 30 June 2020

hi,

I work in an online marketplace situated in a foreign country.

I paid for an amount received from them in GSTR 3B but the company refused to give FIRC for it. Bank is also refusing.

can anyone please tell me how to show it in GSTR 1? I have no GST Invoice or FIRC for it.

Please help me.

thanks

Replies (3)

Quick Summary

A user working for a foreign online marketplace paid GST in GSTR 3B but lacks an invoice and FIRC. They are seeking guidance on how to declare this transaction in GSTR 1. The advice given is to raise a GST invoice for the consideration received from the foreign party and declare it under B2C in GSTR 1, as the foreign party is not registered under GST.

KRISSHNAN KP

20 Points Posted on 30 June 2020

As per invoice value show in gstr1

CA Rashmi B

Assistant Manager

20 Points Posted on 30 June 2020

Raise invoice for the consideration received from foreign party as you being service provider and show the same in GSTR-1 . As it is foreign party who is nt registered under GST it would be disclosed in B2C

Rahul b

n/a

20 Points Posted on 01 July 2020

thanks a lot rashmi ji,

do I need to raise invoice for each transaction separately? I have two transactions in a month from that company.

thanks

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Paid in gstr3b but has no invoice for it for GSTR 1

Rahul b

KRISSHNAN KP

CA Rashmi B

Rahul b

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Paid in gstr3b but has no invoice for it for GSTR 1

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