Home Forum Goods and Services Tax - GST Month 2 2021 2021 (2) This
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IRN -for bill to a foreign customer ship to same GSTIN or different GSTIN - Goods and Services Tax - GSTExtract The tools are billed to a foreign customer. the tools are retained in the factory for use in the manufacture of components for the same customer. The customer pays in FC. As per Law, CGST+SGST to be charged as there is no movement of goods. The e-invoice portal does not allow to generate IRN for such transactions. As per the FAQ, e-invoice is applicable only to B2B (registered persons) including exports. In this scenario, the customer is not registered being outside India. Please let us know how to generate IRN. If IRN is not required to be generated, then how to show it in GSTR-1 . Request the experts advise.
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