is reverse charge on import of service suspended
4 Replies
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 10 October 2018
NO,
IGST on import of services will be covered under the IGST Act , The IGST paid on imports will be available as input tax credit to the importer. This can be set off against the GST outgo on supplies made by the importer.
naveen
(n)
(29 Points)
Replied 10 October 2018
ok thanks..
do we have to show this in gstr1 also as self invoicing. ...and if yes..under which table of gstr1
do we have to show this in gstr1 also as self invoicing. ...and if yes..under which table of gstr1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 October 2018
No ... GSTR 1 is for only outward supplies
Sushil
(Accountant)
(108 Points)
Replied 10 October 2018
No need to show in gstr 1.
and this Will not appear in gstr 2A
but at the time of filling final return then there is column for it to put manual figures.
and this Will not appear in gstr 2A
but at the time of filling final return then there is column for it to put manual figures.
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