GSTR1 - international Courier

This query is : Resolved

ketan gada (Querist)
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03 October 2019 As Per notification international Courier are charging IGST. How to fill GSTR1 - While filling GST no. system showing CGST /SGST only.

CA Shiv Kumar Sharma

CA Shiv Kumar Sharma (Expert)
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05 October 2019 Select the place of supply as Others and then submit, it will accept

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GSTR1 - international Courier

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