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Gst return

15 January 2020

this gst thing is really stressful I just started freelancing and all my clients are from US, Australia and Europe . I receive money on paypal and I made around 10k in December and i didn't knew I have to file gst return until i received Tax invoice from Paypal on 2nd Jan. so i registered in January but there is no option to file return for December. kindly help me with this.

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2 Replies

Kumar Sushank (General Manager - Finance) (1040 Points)
Replied 15 January 2020

Provisions under Section 40 of the Central Goods and Services Tax (CGST) Act, 2017 relating to “Furnishing First Return”

You have to show all transactions of both month (December & January) in January GST Returns. It will be treated as your First Return.

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Vikram Singh (8 Points)
Replied 15 January 2020

For paypal they charge gst beforehand so i just have to file nil in both returns (GSTR1 & GSTR3B) and Paypal's invoice will show in Gstr 2A. Am i correct?