You said exempt, but what someone has already registered in GST. Don't you think they must take LUT to file zero rated GST.
I also offer software development service out of India and received payment in PayPal.
But I don't raise any invoice. nor Tax
All payment received in PayPal is USD and than PayPal transfer payment to bank in INR.
My Questions How can I show these transactions in GST? Or Taking LUT is enough. Do we have to file gstr 3B and 1
Please, You are requested to reply correctly only if you know the exact answer. None of the Answers given above for questions asked were satisfactory.
Any qualified CA Here.
CAclubindia
