Confusion in filing GST return for exporter of service

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Rahul b

n/a

73 Points Joined August 2019

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)

KRISSHNAN KP

4215 Points Joined February 2018

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

Rahul b

n/a

73 Points Joined August 2019

Can anyone give proper advice please. what to do?

rahul firemike

99 Points Joined July 2017

Yes sir you can whatsapp me on 8124545150

CA Shubhi Khandelwal

Chartered Accountant

2346 Points Joined December 2012

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.