I want to know about import service. how to treat under gstr 2 , What the place to select for supplier location, It is needed to Issue RCM invoice for import service
Reply
Shashikant Sharma
(Study)
(288 Points)
Replied 07 September 2017
Yes, you are required to issue invoice because it's falls in RCM. In case of import of service place of supply is location of importer.
anonymous
(student)
(750 Points)
Replied 07 September 2017
Originally posted by : Shashikant Sharma | ||
Yes, you are required to issue invoice because it's falls in RCM. In case of import of service place of supply is location of importer. |
Can you elaborate further?
Shashikant Sharma
(Study)
(288 Points)
Replied 07 September 2017
Check this ppt link, i am explained RCM in this - /share_files/gst-complete-details-about-gst-law-upto-return-filing--73942.asp
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India