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Gst implications from freelance work

CA Himanshu (CA FIRM) (38 Points)

13 May 2021  

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 


 3 Replies

Raghavendra Kamath (143 Points)
Replied 13 May 2021

Deduct gst from gross receipts if you have not raised individual invoice

Sourav (Student) (23870 Points)
Replied 13 May 2021

Agree with Kamath

CA Himanshu (CA FIRM) (38 Points)
Replied 13 May 2021

So I should show it as supply to unregistered person. 


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