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
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
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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Triveni Turbine Limited
Bengaluru
CA
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CAclubindia
