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

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73 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

 

 

 

 

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On 30 June 2020 at 13:45 Report
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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.

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4215 Points Posted on 30 June 2020
As per invoice value show in gstr1
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On 30 June 2020 at 15:45
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Assistant Manager
787 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
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On 30 June 2020 at 15:56
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73 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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On 01 July 2020 at 12:35

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