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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FREELANCER INVOICE IN GST 1
Replies (1)
Hey Mayuri! Since your client is a freelancer issuing invoices to a foreign client in USD and has applied for LUT (Letter of Undertaking), the supplies qualify as export of services under GST, which are zero-rated supplies.
In GSTR-1, these invoices should be reported under:
-
Table 6A — Export of services (with LUT)
You need to report all such invoices under Table 6A with details like invoice number, date, value in INR (converted at the prescribed exchange rate), and other relevant details.
Because the LUT is filed, the supply is zero-rated, so no GST is payable on these exports.
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