Paid in gstr3b but has no invoice for it for GSTR 1

Rahul b (n/a) (73 Points)

30 June 2020  

hi,

I  work in an online marketplace situated in a foreign country.

I paid for an amount received from them in GSTR 3B but the company refused to give FIRC for it. Bank is also refusing.

can anyone please tell me how to show it in GSTR 1? I have no GST Invoice or FIRC for it.

Please help me.

thanks