Confusion in filing GST return for exporter of service

Return 375 views 5 replies

Hello Everyone,

I am a exporter of services ( a web developer). I export my services to foreign clients and get income in Dollars through paypal.

Paypal issues me invoice monthly a sample is given below:

This invoice is for services of paypal to me and it is paying IGST for it to Govt.

So, the question is, this invoice is for paypal services and it nothing to do with my export services, correct?

So, I need to fill GSTR 3b with payment at 18% of monthly earning?  or what paypal paid is enough and I have to file nil return?

please help me.

 

thanks

Replies (5)
You may file with GST Portal
Rahul you have to get a gst registration at first after that you have to give your GSTIN to paypal in that PayPal invoice they will mention your GSTIN after that you can claim the tax (igst) which is charged by the PayPal

Can anyone give proper advice please. what to do?

Yes sir you can whatsapp me on 8124545150
As you are an exporter of services and receive income in foreign currency, you need to apply for Registration on the GST Portal and a letter of undertaking and then raise monthly invoices of the services rendered. As far as the Invoice from pay pal is concerned, could you kindly provide the nature of such expenses.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details