Invoice making while receiving income fro outside india
This query is : Resolved
18 May 2020
My client has received Internet Advertising Revenue from Google Asia Pacific Pte Ltd,Singapore in foreign currency.He is registered dealer in GST.So he paid 18% IGST.How to make invoice for this service..what is place of supply and GSTIN of receiver in this case and how to show this entry while filing gstr-1?Kindly guide as soon as possible.
18 May 2020
It's intermediary service, the place of supply is India. Make GST b2c invoice without gstin.
18 May 2020
yes if buyer is not registered in GST then B2C sale to be booked.
Business to customer sales
Business to customer sales
03 June 2020
Thank you very much sir for quick reply.What is the time limit for preparing B2C invoice in this case after receiving amount in bank through wire transfer?
03 June 2020
Prepare invoice immediately as payment received.
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