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Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
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....es by a person located outside India made to non-taxable persons in India 1. GSTIN of the supplier- 2. (a) Legal name of the registered person - (b) Trade name, if any - 3. Name of the Authorised representative in India filing the return 4. Period: Month - Year- 5. Taxable outward supplies made to consumers in India (Amount in Rupees) Place of Rate of supply Taxable value Integra....


TaxTMI
TaxTMI