Gst implications from freelance work

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)
Quick Summary
This discussion addresses the Goods and Services Tax (GST) implications for freelancers, particularly those earning through platforms like Chegg India. The core issue revolves around how to correctly report income when individual invoices aren't raised, but TDS is deducted under Section 194J. The consensus suggests treating these earnings as a supply to an unregistered person for GST purposes.

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. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
13 November 2026
Chartered Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
14 November 2026
Manager - Indirect Tax (GST)

Westbridge Consulting LLP

New Delhi

CA

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details