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.
3 Replies
Imthias ahamed Kormath
(910 Points)
Replied 08 July 2022
INR invoice copy must be attached with export invoice, export invoice used customs clearance and movement of goods.
Himanshu Agarwal
(Proprietor)
(186 Points)
Replied 08 July 2022
This is case of service not an goods
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 12 July 2022
Take RBI exchange rate on the date of invoice and record exchange difference in books of account
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