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FREELANCER INVOICE IN GST 1.

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mayuri

Tax Consultant

297 Points Posted on 04 November 2023

Hello all,

Client works as a freelancer for a foreign client and send invoices to them in USD. We have applied for LUT in portal. Now in which column we need to show these invoices in GSTR 1.

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Quick Summary

This discussion addresses how freelancers should declare invoices issued in USD to foreign clients on their GSTR-1. Following the application for LUT (Letter of Undertaking), the consensus is to report these invoices under column 6A, which pertains to exempted turnover. This ensures correct reporting for GST purposes.