GSTR-1 RCM
Abhishek Selvam O (374 Points)
05 September 2020
I am purchasing furniture from other country and selling here and paying tax under RCM should I raise own invoice to file GSTR-1
1 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 06 September 2020
At customs when you will file BOE, you need to pay GST at that time.Its same as import.
At time the time of sale , if you are actually selling it, just raise the normal sale invoice and show in GSTR-1.
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