Dear All
In case of Export Invoice wrt Service:
Invoice were issued in US Dollor and payment is received after 30 days of Invoice.
what would be the value in INR to be shown in GSTR 1, i.e
how to convert the USD invoice to INR wrt to GSTR1 and on which date.
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Export Invoice in USD
Replies (3)
INR invoice copy must be attached with export invoice, export invoice used customs clearance and movement of goods.
This is case of service not an goods
Take RBI exchange rate on the date of invoice and record exchange difference in books of account
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