Pritesh malav asked 5 years ago
Reverse charge for online seller
Actually i am an online seller i purchase my selling items from china in less quantity like 5 – 10 pieces on daily basis and per day purchase amount not more than ₹5000 so i want know so i want to know should i have to show these purchase transactions in gstr 3b under reverse charge and should inhave make self invoice if transition per day in less than 5000 per day i want to know how to show my purchase
Answer the question1 Answers
ConsultEase Administrator answered 5 years ago
Actually, it is an import but IGST on import is paid at the time of bill of entry. If you are not required to file Bill of entry you can pay it via GSTR 3b.
