Is whether I have to make payment before filing ID GST 3b?

As an individual exporting management services to USA and beneficiary in India. My question is billing to USA IN DOLLARS AND PAYMENT FROM USA BUT SERVICE BENEFICIARY IN INDIA. MY QUESTION is whether I have to make payment before filing ID GST 3b?

Asked on August 11, 2017 in Miscellaneous.
Add Comment
1 Answer(s)

Though in your case service beneficiary is India but place of supply is out of India So it will be tantamount to export services.

Answered on August 12, 2017.
Add Comment

Your Answer

Gen GST