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Please Help: Gstr-3B Return

Posted Date : 21-Nov-2019 , 03:42:29 pm | Posted By: Ashish Verma

Category : GST | Answers : 0| Comments : 1| Hits: 732

Sir there is one query related to gst on commission received by Visa consultant in foreign currency from foreign party for his services to them. Will this qualify as Export and will be exempt from GST or not or how to treat this in 3B return?

Comments
Posted By : Haris Saifi 25-Nov-2019, 11:23:22
Your service will qualify as Export and will be exempted from GST and this will be shown in Table 3.1(b)
 

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