6) GSTR-1 & GSTR-3B. No specific return for import of service
In GSTR-1 Where to upldate as you said no uploading of self invoice?
7/ Claim in GSTR-3B
DO i have to show rcm for imports of services amount in GSTR-3B 3. 1(d) and claim it in 4A(2) Import of Services column in same month? But if i edit the auto figires will it turn to red?
8) Also can i claim the ITC of import of sevices through self asseseemnt in qrmp scheme in M1 & M2 in the same Months? or i have to claim in GSTR-3B?
9) Also how to deduct TDS for import of sevices as there are not registered and dontn have PAN no. They are providing OIDAR Services
CAclubindia
