Gst returns for on line free lancing job

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Abhishek Roy Choudhury (Querist)

29 October 2017 Dear Sir,
A Partnership Firm whose business is On Line Free Lancing Job, i.e. they give online advice to foreign clients and they have no purchase as they give online advice to clients. They come under the service sector and are exempt from GST. My question is how many GST Returns they have to file and whether the Returns have to be filed monthly or quarterly. There turnover is below Rs. 1.50 crores.

Please advice as early as possible.

Thanks,
Abhishek.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

29 October 2017 Till September you havr to file monthly return. From October you have to file quarterly GSTR-1,2&3. However you have to file GSTR-3B every month till December.

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Abhishek Roy Choudhury

Abhishek Roy Choudhury (Querist)

30 October 2017 Dear Sir,
Thanks for your reply at the earliest. One last thing i want to confirm that as you said assesse has to file only GSTR 3B for the month of August & September and for the month of October, November & December assessee has to file GSTR 1, 2, 3 & 3B till 20th January which is the due date. Please tell am I wright or wrong.

Thank,
Abhishek.

Message likes : 1 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

30 October 2017 No you have misunderstood... You have to file like this... July- 1,2,3&3B Aug-1,2,3&3B Sept-1,2,3&3B Oct-3B Nov -3B Dec-3B Oct -Dec -1,2,3&3B.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

31 October 2026 Advisory to foreign clients meeting Sec 2(6) IGST Act (payment in convertible foreign exchange or INR as permitted by RBI) is a zero-rated export, not exempt; file an LUT each year to export without IGST, and under current rules you may opt for QRMP (AATO up to Rs 5 cr) and file GSTR-1 and GSTR-3B quarterly.

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