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

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73 Points Joined August 2019

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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4215 Points Joined February 2018
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 Joined January 2019
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 Joined August 2019

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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