Uploading a courier bill in gstr-1
This query is : Open
08 May 2019
There is one Courier bill for which custumer is GST number is local, but IGST charged on the bill, and courier will be delivered outside india.
My doubt is under which table i have to upload this bill?? (whether B2B, or Export or B2C).
My doubt is under which table i have to upload this bill?? (whether B2B, or Export or B2C).
08 May 2019
It should be B2B ( assuming courier agency is registered under GST)
Since customer GST number is local , it should be CGST & SGST .
For courier, the place of supply of services shall be the location of the recipient of services.
Since customer GST number is local , it should be CGST & SGST .
For courier, the place of supply of services shall be the location of the recipient of services.
09 May 2019
It will be b2b
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
