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GSTR-1 RCM
I am purchasing furniture from other country and selling here and paying tax under RCM should I raise own invoice to file GSTR-1
Replies (1)
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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