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
- Query Regarding on TDS section 194H and 194J
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
