Gst implications from freelance work

Others 64 views 3 replies

I am running a CA firm for that I have a gst registration. Apart from that i am subject matter expert on Chegg India platform.

Tds under section 194j is deduction from the earning on chegg.

My problem is how to show this transaction in gst as I don't raise invoice. But earning is showing in 26as 

Replies (3)
Deduct gst from gross receipts if you have not raised individual invoice
Agree with Kamath

So I should show it as supply to unregistered person. 


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