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Reverse charge on import of service

naveen (n) (29 Points)

10 October 2018

is reverse charge on import of service suspended

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4 Replies

Satya N Dharani (Finance Professional) (491 Points)
Replied 10 October 2018

NO,

IGST on import of services will be covered under the IGST Act , The IGST paid on imports will be available as input tax credit to the importer. This can be set off against the GST outgo on supplies made by the importer.

naveen (n) (29 Points)
Replied 10 October 2018

ok thanks..

do we have to show this in gstr1 also as self invoicing. ...and if yes..under which table of gstr1

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 10 October 2018

No ... GSTR 1 is for only outward supplies

Sushil (Accountant) (108 Points)
Replied 10 October 2018

No need to show in gstr 1.
and this Will not appear in gstr 2A

but at the time of filling final return then there is column for it to put manual figures.